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(b) Account balances
(i) Account balances with related companies as of December 31, 2015 are summarized as follows:
(In millions of won)
Receivables Payables
Relation Company Trade Other Total Trade Other Total
Significant
influence Hyundai Motors Company ₩ 46,068 33,391 79,459 146,999 330,781 477,780
Associates Hyundai Mobis Co., Ltd. 3,614 451 4,065 926,580 1,540 928,120
˝Hyundai Powertech Co., Ltd. - 11,410 11,410 75,553 880 76,433
˝EUKOR Car Carriers Inc. - 25 25 - 23,332 23,332
˝Hyundai Dymos Inc. - 3,206 3,206 84,029 1,528 85,557
˝Donghee Auto Co., Ltd. 1 - 1 22,010 4 22,014
˝Hyundai Engineering Co., Ltd. - 18 18 - 52,776 52,776
˝Hyundai Steel Company 10 108 118 23,277 - 23,277
˝Mobis Alabama, LLC - 1,061 1,061 152,487 - 152,487
˝Mobis Slovakia s.r.o. - - - 168,901 - 168,901
˝Hyundai Motor Manufacturing Russia
LLC 253 4,032 4,285 84,761 - 84,761
˝Hyundai Motor Group China Ltd. 382,288 - 382,288 - 588 588
˝Powertech America, Inc. - 182 182 33,722 - 33,722
˝Mobis Parts America, LLC 167 - 167 42,617 - 42,617
˝Dongfeng Yueda Kia Motors Co., Ltd. 30,054 2,154 32,208 - 638 638
˝Sewon America, Inc. - - - 21,997 - 21,997
˝Other 8,906 6,221 15,127 235,838 101,592 337,430
Other related
companies Hyundai WIA Corporation - 6,166 6,166 534,859 17,055 551,914
˝Hyundai Glovis Co., Ltd. 15,621 2,693 18,314 487,663 36,788 524,451
˝Hyundai Capital Services Inc. 38,412 27 38,439 - 3,840 3,840
˝Hyundai Motor America 170,253 - 170,253 - 5,197 5,197
˝Hyundai Motor Manufacturing Czech
s.r.o. 54,231 1,580 55,811 - 4,457 4,457
˝Hyundai Auto Canada Corp. 35,608 - 35,608 - 1,458 1,458
˝H y u n d a i M o t o r M a n u f a c t u r i n g
Alabama,LLC - 280 280 47,721 299 48,020
˝Other 14,770 258 15,028 134,579 120,394 254,973
₩ 800,256 73,263 873,519 3,223,593 703,147 3,926,740
113
ANNUAL REPORT 2015 |