12th Mar 2012 07:00
HYUNDAI MOTOR COMPANY (HMC)
Corporate Disclosure to Korea Exchange
Disclosure Date : March 8, 2012
Disclosure Title : Independent Auditor's Report for Financial Statements
*K-IFRS Separate Financial Statement
1. Auditor's Opinion & Financial Data | Current Fiscal Year | Previous Fiscal Year | |
A. Settlement Period | Starting | 2011.01.01 | 2010.01.01 |
Ending | 2011.12.31 | 2010.12.31 | |
B. Opinion | Unqualified Opinion | Unqualified Opinion | |
C. Balance Sheet (KRW) | |||
- Total Assets | 50,236,010,000,000 | 44,479,201,000,000 | |
- Total Liabilities | 17,714,376,000,000 | 16,046,867,000,000 | |
- Total Equity | 32,521,634,000,000 | 28,432,334,000,000 | |
- Shareholder's Equity | 1,488,993,000,000 | 1,488,993,000,000 | |
* Total Equity/Shareholder's Equity(%) | 2,184.1% | 1,909.5% | |
D. Statement of Income (KRW) | |||
- Sales Revenue | 42,774,077,000,000 | 36,761,115,000,000 | |
- Operating Income | 4,777,118,000,000 | 3,491,387,000,000 | |
- Income Before Income Tax | 5,868,997,000,000 | 4,190,311,000,000 | |
- Net Income | 4,740,886,000,000 | 3,476,238,000,000 | |
2. Auditor | Deloitte Anjin LLC | ||
3. Date of Receipt | 2012.03.08 | ||
4. Consolidated financial statement submitting requirement | Yes | ||
5. Notes in Audit Report regarding negligence | No | ||
6. Notes | 1. Financial Statements submitted by the independent auditor may change as it hasnot yet been approved at the General Shareholder's Meeting. 2. The above amounts have been rounded down to nearest million. 3. The above amounts have followed K-IFRS Separate Financial Statements. | ||
※ Relevant Disclosure | - | ||
*K-IFRS Consolidated Financial Statement
Current Fiscal Year | Previous Fiscal Year | |
A. Opinion | Unqualified Opinion | Unqualified Opinion |
B. Balance Sheet (KRW) | ||
- Total Assets | 109,479,975,000,000 | 94,714,131,000,000 |
- Total Liabilities | 69,152,273,000,000 | 61,826,158,000,000 |
- Total Equity | 40,327,702,000,000 | 32,887,973,000,000 |
- Shareholder's Equity | 1,488,993,000,000 | 1,488,993,000,000 |
* Total Equity/Shareholder's Equity (%) (Excluding non-controlling Interests) | 2,492.5% | 2,021.4% |
C. Statement of Income (KRW) | ||
- Sales Revenue | 77,797,895,000,000 | 66,985,271,000,000 |
- Operating Income | 8,075,477,000,000 | 5,918,492,000,000 |
- Income Before Income Tax | 10,447,110,000,000 | 7,491,554,000,000 |
- Net Income | 8,104,863,000,000 | 6,001,182,000,000 |
- Net Income attributable to owners of the parent company | 7,655,871,000,000 | 5,567,132,000,000 |
D. Number of consolidated subsidiaries | 74 | 72 |
※English version of Consolidated financial statements and independent auditors' report will be posted at our website (http://worldwide.hyundai.com/WW/Corporate/InvestorRelations/FinancialInformation/FinancialStatements/index.html) as it is ready.
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