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HYUNDAI MOTOR COMPANY Annual Report 2015
128 129
The changes in investments in joint ventures and associates for the year ended December 31, 2014 are as follows:
In millions of Korean Won
Name of the company
Beginning of
the year
Acquisitions
/ (disposals)
Share of
profits (losses)
for the year Dividends Others (*)
End of
the year
BHMC ￦ 2,026,337 -￦ 963,152 ￦ (815,497) ￦ 5,644 ￦ 2,179,636
BHAF 88,760 94,340 9,443 -1,081 193,624
WAE 129,783 -31,205 -3,102 164,090
HMGC 153,823 -28,462 (25,590) 1,592 158,287
CHMC 132,014 25,557 (4,858) -2,860 155,573
Kia Motors Corporation 6,748,127 -984,600 (96,123) (153,632) 7,482,972
Hyundai Engineering &
Construction Co., Ltd. 3,050,804 -50,750 (11,664) 40,996 3,130,886
Hyundai WIA Corporation 600,284 -109,398 (3,447) 1,478 707,713
Hyundai Powertech Co., Ltd. 335,227 -45,459 -129 380,815
Hyundai Dymos Inc. 270,535 -21,156 -(2,322) 289,369
Hyundai Commercial Inc. 125,806 -11,745 (5,650) 64,570 196,471
HMC Investment Securities Co., Ltd. 217,218 3,636 4,381 -97 225,332
Eukor Car Carriers Inc. 148,866 -23,307 (7,920) 5,879 170,132
Hyundai HYSCO Co., Ltd. 236,732 -49,328 (2,010) 18,008 302,058
Others 430,679 (10,482) 75,451 (27,172) (48,100) 420,376
￦ 14,694,995 ￦ 113,051 ￦ 2,402,979 ￦ (995.073) ￦ (58,618) ￦ 16,157,334
(*) Others consist of changes in accumulated other comprehensive income, changes in ownership percentage, impairment loss on investments in associates and others.
(3) Summarized financial information of the Group’s major joint ventures and associates as of and for the year ended
December 31, 2015 is as follows:
In millions of Korean Won
Name of the company
Current
assets
Non-current
assets
Current
liabilities
Non-current
liabilities
BHMC ￦ 6,891,440 ￦ 3,252,224 ￦ 5,371,335 ￦ 318,780
BHAF (*) 3,763,412 -3,351,566 -
WAE 825,523 983,480 343,081 619,014
HMGC 786,888 435,893 678,202 249,273
CHMC 291,508 635,557 179,168 547,763
Kia Motors Corporation 18,390,784 27,589,329 14,579,485 7,196,597
Hyundai Engineering & Construction Co., Ltd. 14,343,666 5,114,866 8,582,804 3,384,463
Hyundai WIA Corporation 3,623,317 3,059,815 1,843,110 1,676,837
Hyundai Powertech Co., Ltd. 904,429 1,438,558 723,394 463,549
Hyundai Dymos Inc. 1,234,578 922,820 929,625 545,181
Hyundai Commercial Inc. (*) 5,313,717 -4,725,593 -
HMC Investment Securities Co., Ltd. (*) 5,852,572 -5,132,570 -
Eukor Car Carriers Inc. 512,228 3,014,823 362,480 1,571,188
Haevichi Hotels & Resorts Co., Ltd. 14,344 431,178 117,265 158,536
In millions of Korean Won
Name of the company Sales
Profit (loss) for
the year from
continuing operations
Other
comprehensive
Income (loss)
Total
comprehensive
income (loss)
BHMC ￦ 19,203,441 ￦ 1,382,176 -￦ 1,382,176
BHAF (*) 348,766 43,307 -43,307
WAE 1,694,841 61,554 -61,554
HMGC 1,039,247 (53,796) -(53,796)
CHMC 273,455 (106,100) -(106,100)
Kia Motors Corporation 49,521,447 2,630,600 (360,165) 2,270,435
Hyundai Engineering & Construction Co., Ltd. 19,122,053 584,027 38,809 622,836
Hyundai WIA Corporation 7,884,188 326,874 7,784 334,658
Hyundai Powertech Co., Ltd. 3,452,813 129,647 (725) 128,922
Hyundai Dymos Inc. 3,199,821 71,656 3,862 75,518
Hyundai Commercial Inc. (*) 369,057 53,548 (5,243) 48,305
HMC Investment Securities Co., Ltd. (*) 555,575 50,357 124 50,481
Eukor Car Carriers Inc. 2,275,852 174,034 95,817 269,851
Haevichi Hotels & Resorts Co., Ltd. 69,973 3,483 52 3,535
(*) The companies operate financial business and their total assets (liabilities) are included in current assets (liabilities) as the companies do not distinguish current and
non-current portion in their separate financial statements.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014