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HYUNDAI MOTOR COMPANY Annual Report 2015
168 169
(2) As of December 31, 2015, significant balances related to the transactions between the Group and related parties or
affiliates by the Act are as follows:
In millions of Korean Won
Description
Receivables Payables
Trade notes
and accounts
receivable
Other
receivables
and others
Trade notes
and accounts
payable
Other
payables
and others
Entity with significant
influence over the Company
Hyundai MOBIS Co., Ltd. ￦ 133,440 ￦ 18,876 ￦ 793,887 ￦ 196,617
Mobis Alabama, LLC 23 5,762 98,090 -
Mobis Automotive Czech s.r.o. 40 318 144,096 -
Mobis India, Ltd. 218 14,109 126,719 65
Mobis Parts America, LLC 3,492 164,618 53,276 -
Mobis Parts Europe N.V. 997 2,021 36,536 -
Mobis Module CIS, LLC -50 17,310 -
Others 17,514 388 70,088 4,999
Joint ventures
and associates
Kia Motors Corporation 265,226 325,440 33,332 119,272
Kia Motors Manufacturing
Georgia, Inc. 56,799 15,253 205,636 1,045
Kia Motors Russia LLC 84,761 111 - -
Kia Motors Slovakia s.r.o. 10,139 2,313 68,321 1,116
Kia Motors America, Inc. -102,629 85 -
BHMC 300,828 18,659 -4,505
HMGC -136 -693
Hyundai WIA Corporation 99,080 11,884 143,774 89,589
Others 306,524 22,850 324,016 588,537
Other related parties 223 291 - -
Affiliates by the Act 315,440 710,805 793,969 372,458
As of December 31, 2014, significant balances related to the transactions between the Group and related parties or affiliates by
the Act are as follows:
In millions of Korean Won
Description
Receivables Payables
Trade notes
and accounts
receivable
Other
receivables
and others
Trade notes
and accounts
payable
Other
payables
and others
Entity with significant
influence over the Company
Hyundai MOBIS Co., Ltd. ￦ 168,950 ￦ 29,282 ￦ 833,602 ￦ 173,338
Hyundai Life Insurance Co., Ltd. 1,950 115,470 67 175
Mobis Alabama, LLC 48 1,762 102,683 -
Mobis Automotive Czech s.r.o. 41 283 93,474 -
Mobis India, Ltd. 402 11,457 95,819 -
Mobis Parts America, LLC 1,920 220,276 45,899 139
Mobis Parts Europe N.V. 349 513 32,315 -
Mobis Module CIS, LLC -31 17,969 19
Others 6,993 325 68,526 2,726
Joint ventures
and associates
Kia Motors Corporation 242,152 246,721 32,124 90,703
Kia Motors Manufacturing
Georgia, Inc. 41,110 13,442 239,148 516
Kia Motors Russia LLC 67,015 23 1328
Kia Motors Slovakia s.r.o. 6,827 3,057 44,177 9,490
Kia Motors America, Inc. -105,747 91 20
BHMC 196,521 27,554 1,056 16
HMGC 30,573 304 -1,718
Hyundai WIA Corporation 71,864 13,978 163,315 47,409
Hyundai HYSCO Co., Ltd. 5,799 2,109 8,617 4,587
Others 212,461 31,943 397,362 487,761
Other related parties 1,218 6,468 14,610 149,694
Affiliates by the Act 153,052 6,101 674,701 188,167
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014