Kia 2013 Annual Report Download - page 64

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


For the years ended December 31, 2013 and 2012
(c) Significant transactions which occurred in funding with related companies for the years ended December 31, 2013 and 2012 are
summarized as follows:
 
Involvement in paid-in capital increase of associates ₩89,200 147,299
(In millions of won)
(d) Executive compensation of the Parent Company for each of the following categories for the years ended December 31, 2013 and 2012
are summarized as follows:
 
Compensation
Salaries ₩47,378 52,425
Retirement and severance benefits 11,898 10,731
Total 59,276 63,156
(In millions of won)
(e) Details of guarantee which the Company has provided for related companies as of December 31, 2013 are summarized as follows:
     
Associates Hyundai Card Co., Ltd. Guarantee GE Capital 2012.9.24 ~ 2015.1.9 USD 15,000
(In thousands of foreign currency)
32.
Date of Authorization for issue
The consolidated financial statements were authorized for issue on January 24, 2014, at the Board of Directors meeting, and it is
expected to be submitted for approval on March 21, 2014, at the general meeting of stockholders.
(ii) Account balances with related companies as of December 31, 2012 summarized as follows:
(In millions of won)
 
 
     
Significant
influence
Associates
Hyundai Motors Company ₩58,291 28,533 86,824 147,585 155,534 303,119
Hyundai Mobis Co., Ltd. 1,738 1,826 3,564 738,358 16,502 754,860
Hyundai Powertech Co., Ltd. - 1,533 1,533 41,948 92,890 134,838
Hyundai Dymos Inc. - 123 123 48,329 1,060 49,389
Hyundai AMCO Co., Ltd. - - - 83,503 78,997 162,500
EUKOR Car Carriers Inc. - 9 9 - 24,201 24,201
Donghee Auto Co., Ltd. - - - 30,705 1,062 31,767
Hyundai Motor Group China Ltd. 52,225 - 52,225 1 1,918 1,919
Dongfeng Yueda Kia Motors Co., Ltd. 9,375 22,995 32,370 73 4,275 4,348
Hyundai Motor Manufacturing Russia LLC 218 3,576 3,794 113,591 - 113,591
Mobis Alabama, LLC 26 453 479 122,543 - 122,543
Mobis Parts America, LLC 142 - 142 16,785 - 16,785
Mobis Slovakia s.r.o. 2,382 413 2,795 83,829 138 83,967
Powertech America, Inc. 9 255 264 29,473 - 29,473
Sewon America, Inc. - - - 19,693 - 19,693
Other 30,667 6,530 37,197 83,466 62,232 145,698
Other
related
companies
Hyundai Glovis Co., Ltd. 1,078 1,541 2,619 325,283 47,377 372,660
Hyundai WIA Corporation 49 1,284 1,333 502,503 51,460 553,963
Hyundai Capital Services Inc. 2 49,796 49,798 99 6,157 6,256
Hyundai Motor America 111,149 - 111,149 - 1,222 1,222
Hyundai Motor Manufacturing Czech s.r.o. 31,385 27,409 58,794 27,312 - 27,312
Hyundai Motor Manufacturing Alabama, LLC - 176 176 43,394 211 43,605
Hyundai Auto Canada Corp. 32,993 - 32,993 7 867 874
Other 1,633 78,324 79,957 268,668 76,364 345,032
₩333,362 224,776 558,138 2,727,148 622,467 3,349,615
The Company has financial instruments managed by HMC Investment Securities Co., Ltd. amounting ₩ 240,000 million, which is one of
the other related company as of December 31, 2013.

