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December 31, 2014 and 2013
Notes to the Consolidated
Financial Statements
KIA MOTORS CORPORATION AND SUBSIDIARIES
(ii) Account balances with related companies as of December 31, 2013 summarized as follows:
Relation Company Receivables Payables
Trade Other Total Trade Other Total
Signicant
inuence
associates
Hyundai Motors Company ₩ 29,274 32,038 61,312 124,188 286,124 410,312
Hyundai Mobis Co., Ltd. 4,949 675 5,624 718,190 12,516 730,706
Hyundai Powertech Co., Ltd. - 1,205 1,205 66,674 1,228 67,902
Hyundai Dymos Inc. 5 152 157 74,242 1,634 75,876
Hyundai AMCO Co., Ltd. - 1 1 56,729 35,123 91,852
EUKOR Car Carriers Inc. - - - - 37,961 37,961
Donghee Auto Co., Ltd. - - - 26,740 720 27,460
Hyundai Motor Company China Ltd. 57,844 - 57,844 - 1,499 1,499
Dongfeng Yueda Kia Motors Co., Ltd. 14,101 2 14,103 364 574 938
Hyundai Motor Manufacturing Russia LLC 341 3,601 3,942 107,096 - 107,096
Mobis Alabama, LLC 147 989 1,136 125,547 - 125,547
Mobis Parts America, LLC 239 - 239 28,356 - 28,356
Mobis Slovakia s.r.o. - - - 110,145 - 110,145
Powertech America, Inc. 11 273 284 28,197 - 28,197
Sewon America, Inc. - - - 20,147 - 20,147
Other 12,294 5,056 17,350 63,734 53,153 116,887
Other
related
companies
Hyundai Glovis Co., Ltd. 7,989 1,338 9,327 377,671 54,065 431,736
Hyundai WIA Corporation - 7,129 7,129 466,496 25,020 491,516
Hyundai Capital Services Inc. - 40,286 40,286 45 1,278 1,323
Hyundai Motor America 108,432 - 108,432 - 3,989 3,989
Hyundai Motor Manufacturing Czech s.r.o. 35,316 19,448 54,764 - 16,246 16,246
Hyundai Motor Manufacturing Alabama,LLC - 25 25 39,326 356 39,682
Hyundai Auto Canada Corp. 36,872 - 36,872 - 4,903 4,903
Other 2,326 17,389 19,715 212,998 90,445 303,443
₩ 310,140 129,607 439,747 2,646,885 626,834 3,273,719
The Company holds nancial instruments purchased from HMC Investment Securities Co., Ltd. amounting ₩ 550,000 million, which is a related
company as of December 31, 2014.
(KRW in millions)
(c) Signicant transactions which occurred in funding with related companies for the years ended December 31, 2014 and 2013 are summarized as
follows:
2014 2013
Involvement in paid-in capital increase of associates ₩ 156,098 89,200
Involvement in paid-in capital increase of other related companies 3,636 -
(d) Executive compensation of the Parent Company for each of the following categories for the years ended December 31, 2014 and 2013 are
summarized as follows:
2014 2013
Compensation
Salaries ₩ 59,182 47,378
Retirement and severance benets 11,715 11,898
Total 70,897 59,276
\
33. Date of Authorization for Issue
The consolidated nancial statements were authorized for issue on January 23, 2015, at the Board of Directors meeting, and it is expected to be
submitted for approval on March 20, 2015, at the general meeting of stockholders.
(KRW in millions)
(KRW in millions)
124 125
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