Kia 2015 Annual Report Download - page 87

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Company
Beginning
balance
Acquisition
(Disposition)
Equity profit
or loss on
investment
Other capital
movement
Dividends
received
Other
Increase
(decrease)
Ending
balance
Hyundai Capital Canada Inc. 15,405 15,646 (7,264) (1,770) - - 22,017
Hyundai Capital Services Deutschland GmbH - 11,121 (4,236) 466 - - 7,351
₩10,470,634 232,647 894,873 (34,186) (291,481) (300,983) 10,971,504
(*) The Company discontinued the use of the equity method for investment in associates of Kia Tigers Co., Ltd. due to the carrying amount of the Company’s share being reduced to zero
as of December 31, 2015.
(d) Changes in investment in associates and joint ventures for the year ended December 31, 2014 are summarized as follows:
(In millions of won)
Company
Beginning
balance
Acquisition
(Disposition)
Equity profit
or loss on
investment
Other capital
movement
Dividends
received
Other
increase
(decrease)
Ending
balance
Hyundai Mobis Co., Ltd.
₩
3,288,988 - 547,082 (33,315) (32,033) - 3,770,722
Hyundai Steel Company 2,566,364 - 149,354 (54,301) (11,525) - 2,649,892
Hyundai Engineering & Construction Co., Ltd. 762,700 - 12,671 10,266 (2,916) - 782,721
Hyundai Powertech Co., Ltd. 344,798 - 41,526 (149) -- 386,175
Hyundai Card Co., Ltd. 271,642 - 34,426 (5,392) -- 300,676
Hyundai Dymos Inc. 261,013 - 20,022 (2,416) -- 278,619
EUKOR Car Carriers Inc. 99,070 - 15,538 3,919 (5,280) - 113,247
Hyundai AMCO Co., Ltd. (*) 129,764 (133,213) 2,632 817 -- -
Hyundai Engineering Co., Ltd. - 214,848 16,649 (7,987) (7,810) - 215,700
Hyundai Partecs Co., Ltd. 20,576 - 827 - -- 21,403
Hyundai Autoever Systems Co., Ltd. 44,487 - 10,206 693 (1,600) - 53,786
Donghee Auto Co., Ltd. 14,556 - 1,622 - -- 16,178
TRW Steering Co., Ltd. 1,124 - (362) 8 -- 770
Kia Tigers Co., Ltd. - - - - -- -
Hyundai NGV Co., Ltd. 1,653 - 513 - (20) - 2,146
Haevichi Resort Co., Ltd. 22,962 - (976) (330) -- 21,656
Hyundai Autron Co., Ltd. 19,212 - 682 (315) -- 19,579
Beijing Dymos Transmission Co., Ltd. 58,113 - 8,117 426 (9,201) - 57,455
China Millennium Corporations 21,852 - 3,305 849 -- 26,006
Hyundai Motor Group China Ltd. 93,526 - 13,854 2,461 (15,217) - 94,624
Yanji Kia Motors A/S and Repair 1,792 - - - -- 1,792
Hyundai Powertech (Shangdong) Co., Ltd. 41,981 - 16,852 (22,099) -- 36,734
Dongfeng Yueda Kia Motors Co., Ltd. 888,208 - 373,909 14,950 (318,667) - 958,400
Hyundai Motor Manufacturing Russia LLC 220,314 - 6,818 (64,651) (45,452) - 117,029
Innocean Worldwide Americas, LLC 4,818 (1,034) 2,180 - (3,928) (183) 1,853
Hyundai Information System North America 2,554 - 798 - (330) 132 3,154
Sewon America, Inc. 8,092 - 2,565 191 -815 11,663
Hyundai Capital America - 453,093 35,147 - -15,602 503,842
Hyundai Capital Services UK Ltd. 7,561 1,728 273 - -(155) 9,407
Hyundai Capital Canada Inc. - 21,096 (5,459) (232) -- 15,405
₩
9,197,720 556,518 1,310,771 (156,607) (453,979) 16,211 10,470,634
(*) Hyundai AMCO Co., Ltd. was merged into Hyundai Engineering Co,. Ltd., which is an associate of the Company, during the period ended December 31, 2014.
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ANNUAL REPORT 2015 |