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33. Transactions and Balances with Related Companies
(a) Significant transactions
(i) Significant transactions which occurred in the normal course of business with related companies for the year ended December 31, 2015 are
summarized as follows:
(In millions of won)
Revenues Expenses
Relation Company Sales Other Total Purchases Other Total
Significant
influence Hyundai Motors Company ₩ 127,276 30,121 157,397 516,318 643,142 1,159,460
Associates Hyundai Mobis Co., Ltd. 58,047 2,787 60,834 4,402,722 2,199 4,404,921
˝Hyundai Powertech Co., Ltd. 11,999 148 12,147 451,269 1,280 452,549
˝EUKOR Car Carriers Inc. - 577 577 - 408,013 408,013
˝Hyundai Dymos Inc. 2,615 336 2,951 432,818 363 433,181
˝Donghee Auto Co., Ltd. 75 - 75 185,466 68 185,534
˝Hyundai Engineering Co., Ltd. - 164 164 - 147,667 147,667
˝Hyundai Steel Company - 108 108 118,352 - 118,352
˝Mobis Alabama, LLC 47 17,361 17,408 2,076,224 17,812 2,094,036
˝Mobis Slovakia s.r.o. 34,633 6,799 41,432 1,374,012 20,352 1,394,364
˝Hyundai Motor Manufacturing Russia LLC 8,082 16,782 24,864 791,751 - 791,751
˝Hyundai Motor Group China Ltd. 599,360 - 599,360 2 11,223 11,225
˝Powertech America, Inc. 18 2,767 2,785 471,578 - 471,578
˝Mobis Parts America, LLC 521 - 521 462,079 - 462,079
˝Dongfeng Yueda Kia Motors Co., Ltd. 377,568 14,411 391,979 962 198 1,160
˝Sewon America, Inc. - 3 3 299,437 11,509 310,946
˝Other 31,061 2,189 33,250 866,060 312,479 1,178,539
Other related
companies Hyundai WIA Corporation 2,823 4,896 7,719 2,911,716 9,633 2,921,349
˝Hyundai Glovis Co., Ltd. 153,266 28,200 181,466 2,193,745 463,198 2,656,943
˝Hyundai Capital Services Inc. 325,149 367 325,516 576 34,808 35,384
˝Hyundai Motor America 2,001,894 363 2,002,257 - 46,213 46,213
˝Hyundai Motor Manufacturing Czech s.r.o. 722,877 6,270 729,147 117,949 1,243 119,192
˝Hyundai Auto Canada Corp. 681,998 - 681,998 - 22,096 22,096
˝Hyundai Motor Manufacturing Alabama,LLC - 6,380 6,380 659,503 1,447 660,950
˝Other 46,316 2,606 48,922 1,403,791 528,709 1,932,500
₩ 5,185,625 143,635 5,329,260 19,736,330 2,683,652 22,419,982
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ANNUAL REPORT 2015 |