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December 31, 2014 and 2013
Notes to the Consolidated
Financial Statements
KIA MOTORS CORPORATION AND SUBSIDIARIES
(b) Account balances
(i) Account balances with related companies as of December 31, 2014 summarized as follows:
Relation Company Receivables Payables
Trade Other Total Trade Other Total
Signicant
inuence
associates
Hyundai Motors Company ₩ 10,692 32,765 43,457 130,463 252,596 383,059
Hyundai Mobis Co., Ltd. 5,629 3,410 9,039 854,079 507 854,586
Hyundai Powertech Co., Ltd. - 690 690 61,307 1,562 62,869
Hyundai Dymos Inc. - 296 296 65,917 2,467 68,384
Hyundai Engineering Co., Ltd. - 31 31 16,241 23,028 39,269
EUKOR Car Carriers Inc. - 8 8 - 47,785 47,785
Donghee Auto Co., Ltd. - - - 26,367 763 27,130
Hyundai Motor Company China Ltd. 148,208 - 148,208 - 834 834
Dongfeng Yueda Kia Motors Co., Ltd. 20,934 460 21,394 39 598 637
Hyundai Motor Manufacturing Russia LLC 662 5,150 5,812 68,241 - 68,241
Mobis Alabama, LLC 14 1,260 1,274 140,308 - 140,308
Mobis Parts America, LLC 18 - 18 31,810 - 31,810
Mobis Slovakia s.r.o. 79 - 79 96,531 - 96,531
Powertech America, Inc. 5 151 156 30,710 - 30,710
Sewon America, Inc. - - - 21,417 - 21,417
Other 10,124 6,793 16,917 107,267 172,443 279,710
Other
related
companies
Hyundai Glovis Co., Ltd. 5,394 1,975 7,369 387,650 47,810 435,460
Hyundai WIA Corporation 788 13,477 14,265 503,419 18,387 521,806
Hyundai Capital Services Inc. 7,602 40 7,642 - 410 410
Hyundai Motor America 183,070 - 183,070 - 2,831 2,831
Hyundai Motor Manufacturing Czech s.r.o. 37,598 9,973 47,571 - 9,852 9,852
Hyundai Motor Manufacturing Alabama,LLC - 101 101 39,377 370 39,747
Hyundai Auto Canada Corp. 56,077 - 56,077 - 2,433 2,433
Other 2,244 7,171 9,415 116,621 100,070 216,691
₩ 489,138 83,751 572,889 2,697,764 684,746 3,382,510
(KRW in millions)
(ii) Signicant transactions which occurred in the normal course of business with related companies for the year ended December 31, 2013 are
summarized as follows: summarized as follows: summarized as follows: summarized as follows:
Relation Company Revenues Expenses
Sales Other Total Purchases Other Total
Signicant
inuence
associates
Hyundai Motors Company ₩ 287,785 7,770 295,555 479,510 527,319 1,006,829
Hyundai Mobis Co., Ltd. 53,639 3,338 56,977 3,627,047 3,180 3,630,227
Hyundai Powertech Co., Ltd. 5,275 41,546 46,821 337,757 1,055 338,812
Hyundai Dymos Inc. 57 292 349 366,511 1,426 367,937
Hyundai AMCO Co., Ltd. - 650 650 126,478 99,965 226,443
EUKOR Car Carriers Inc. - 574 574 - 425,433 425,433
Donghee Auto Co., Ltd. 85 13 98 203,065 701 203,766
Hyundai Motor Company China Ltd. 651,925 34 651,959 2 13,958 13,960
Dongfeng Yueda Kia Motors Co., Ltd. 395,298 22,710 418,008 1,270 - 1,270
Hyundai Motor Manufacturing Russia LLC 7,764 - 7,764 1,050,448 - 1,050,448
Mobis Alabama, LLC 2,806 6,768 9,574 1,972,042 22,273 1,994,315
Mobis Parts America, LLC 2,727 145,127 147,854 371,944 - 371,944
Mobis Slovakia s.r.o. 40,493 6,212 46,705 1,405,070 6,039 1,411,109
Powertech America, Inc. 139 4,783 4,922 459,613 - 459,613
Sewon America, Inc. - 3 3 315,683 1,255 316,938
Other 5,931 30,353 36,284 528,807 255,675 784,482
Other
related
companies
Hyundai Glovis Co., Ltd. 93,231 24,706 117,937 1,845,053 538,682 2,383,735
Hyundai WIA Corporation 700 33,650 34,350 2,558,668 9,675 2,568,343
Hyundai Capital Services Inc. 280,048 1,169 281,217 488 136 624
Hyundai Motor America 1,816,726 - 1,816,726 - 27,838 27,838
Hyundai Motor Manufacturing Czech s.r.o. 610,740 6,776 617,516 120,799 838 121,637
Hyundai Motor Manufacturing Alabama,LLC - 328 328 668,017 1,357 669,374
Hyundai Auto Canada Corp. 608,609 - 608,609 2 15,089 15,091
Other 16,925 6,649 23,574 1,661,011 484,125 2,145,136
₩ 4,880,903 343,451 5,224,354 18,099,285 2,436,019 20,535,304
(KRW in millions)
122 123
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