20152 q캐피탈검토보고서국문

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Transcript of 20152 q캐피탈검토보고서국문

  1. 1. 23 2015 01 01 2015 06 30 22 2014 01 01 2014 06 30
  2. 2. I. - - - - - - - - - - - - - - - - - - - - - 1 II. () - - - - - - - - - - - - - - - - - - - - - - - - 4 - - - - - - - - - - - - - - - - - - - - - 6 - - - - - - - - - - - - - - - - - - - - - - - - 8 - - - - - - - - - - - - - - - - - - - - - - - - 9 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10
  3. 3. 2015 8 12 . 2015 6 30 , 2015 2014 6 30 3 6 6 . 1034 '' , . . . , . . . - 1 -
  4. 4. 1034 ' ' . 2014 12 31 , , ( ) , 2015 3 2 . 2014 12 31 . 152 (, 10) (2015 8 12) . . - 2 -
  5. 5. () 23 2015 01 01 2015 06 30 22 2014 01 01 2014 06 30 " ." : () 3 ( ) 1544-2114 - 3 -
  6. 6. 23() 2015 16 30 22() 2014 12 31 (: ) 23() 22() . 1,221,767,280,387 1,594,736,030,423 1. 22 725,744,630,946 608,207,087,797 2. 2,846,730,747 36,132,473,762 3. 4 493,175,918,694 950,396,468,864 . 5 300,506,948,700 272,563,644,048 1. 72,731,394,342 63,446,096,293 2. 227,775,554,358 209,117,547,755 . 6,7 8,809,316,137,476 9,584,209,130,099 1. 9,128,030,684,137 9,903,532,323,995 (318,714,546,661) (319,323,193,896) . 6,7 7,601,141,686,129 6,502,794,012,989 1. 7,657,217,340,668 6,548,952,593,177 (60,939,787,549) (53,121,451,031) 2. 874,489,947 1,163,600,963 (112,423,096) (78,424,753) 3. 4,188,382,976 5,946,080,109 (86,316,817) (68,385,476) . 6,7 2,655,238,219,398 2,685,208,438,340 1. 2,704,341,636,225 2,736,708,344,538 (50,270,693,126) (52,493,543,862) 2. 19,878,461,018 16,755,226,148 (18,711,184,719) (15,761,588,484) . 1,310,903,412,580 1,189,753,784,306 1. 1,874,387,530,412 1,727,082,072,239 (566,693,451,859) (540,364,106,748) (394,340,693) (598,297,823) 2. 7,661,825,739 7,435,521,042 (4,058,151,019) (3,801,404,404) . 8 250,791,230,373 248,322,131,812 1. 97,882,788,818 97,882,788,818 2. 96,580,082,426 95,758,811,326 (9,374,168,666) (8,170,202,996) 3. 7,279,704,999 7,433,304,511 (2,592,759,197) (2,371,044,563) 4. 158,505,282,583 150,791,857,041 (116,376,215,743) (108,253,273,911) - 4 -
  7. 7. 23() 22() 5. 2,101,137,862 2,101,137,862 6. 16,785,377,291 13,148,753,724 . 594,979,565,705 461,120,443,382 1. 151,764,350,251 121,222,740,443 7 (7,572,569,405) (6,437,586,699) 2. 105,601,753,442 111,003,605,197 7 (12,550,783,513) (13,660,007,637) 3. 124,844,356,340 104,219,117,216 4. 70,576,725,814 45,157,276,837 5. 9 54,647,423,588 57,261,681,885 6. 13,26 84,786,523,851 20,320,671,862 7. 22,881,785,337 22,032,944,278 22,744,644,480,748 22,538,707,615,399 . 10 17,700,902,574,014 17,461,729,956,803 1. 1,508,132,288,887 1,562,261,098,287 2. 16,192,770,285,127 15,899,468,858,516 . 1,433,902,808,929 1,639,411,310,013 1. 284,991,979,435 276,705,758,937 2. 172,345,646,956 177,591,714,999 3. 35,203,028,384 38,750,731,145 4. 47,672,201,260 36,465,295,172 5. 13,26 181,076,836,668 383,106,596,712 6. 62,406,831,671 51,486,797,507 7. 11 37,126,623,453 25,005,813,935 8. 577,196,979,253 609,077,935,097 9. 19 28,118,347,107 33,722,171,340 10. 12 7,713,848,542 7,448,028,869 11. 50,486,200 50,466,300 19,134,805,382,943 19,101,141,266,816 1. 496,537,175,000 496,537,175,000 2. 407,539,066,885 407,539,066,885 3. 21 (63,881,689,094) (64,595,355,009) 4. 14 2,769,644,545,014 2,598,085,461,707 3,609,839,097,805 3,437,566,348,583 22,744,644,480,748 22,538,707,615,399 " ." - 5 -
  8. 8. 23() 2015 1 1 2015 6 30 22() 2014 1 1 2014 6 30 (: ) 23() 22() 3 3 I. 811,746,877,793 1,541,730,905,570 775,715,079,073 1,564,663,878,929 1. 15 5,530,829,868 13,901,450,587 10,748,595,213 22,624,270,150 2. 348,653,028 842,025,974 349,139,432 1,002,101,781 3. 15,16 277,212,733,942 566,003,205,619 320,691,897,645 653,234,569,605 4. 15,16 107,065,816,716 206,739,572,680 88,970,321,032 168,375,172,856 5. 15,16 215,042,334,371 426,679,394,549 216,456,956,590 435,105,217,651 6. 37,378,025,375 40,482,939,346 (171,455,356) 3,672,890,507 7. 3,000,750,816 41,612,448,378 196,012,656,425 196,521,151,903 8. 295,575,837 2,243,083,114 177,011,903 2,382,649,256 9. 17 165,872,157,840 243,226,785,323 (57,520,043,811) 81,745,855,220 II. 692,058,184,636 1,334,258,675,394 709,945,739,101 1,421,412,349,918 1. 15 163,926,912,475 336,194,591,557 192,449,744,469 387,264,258,411 2. 16 128,068,805,329 250,260,047,184 123,868,109,359 250,126,363,034 3. 5 72,345,023,323 149,211,652,177 107,671,930,985 226,649,758,107 4. 127,746,125,621 171,973,368,294 (91,867,498,785) 13,192,877,516 5. 18 183,965,407,952 360,058,671,640 167,656,632,263 321,189,598,539 6. 17 16,005,909,936 66,560,344,542 210,166,820,810 222,989,494,311 III. 119,688,693,157 207,472,230,176 65,769,339,972 143,251,529,011 IV. 11,158,054,076 22,752,457,338 4,879,845,144 11,002,165,810 1. 3 10,096,811,348 19,086,965,583 2,732,961,449 6,827,705,495 2. 17,867,959 1,250,083,914 48,028,854 60,538,189 3. - - - 26,350,818 4. 1,043,374,769 2,415,407,841 2,098,854,841 4,087,571,308 V. 211,513,304 915,921,909 535,204,531 28,853,163,864 1. 3 (166,944,780) 18,200,295 (40,979,162) 215,688,573 2. 3 - - - 27,688,544,879 - 6 -
  9. 9. 23() 22() 3 3 3. 89,170,962 366,100,592 55,392,476 58,316,008 4. 117,322,323 129,294,072 423,613,820 512,729,119 5. 171,964,799 402,326,950 97,177,397 377,885,285 VI. 130,635,233,929 229,308,765,605 70,113,980,585 125,400,530,957 VII. 19 33,659,811,236 57,749,682,298 15,516,832,476 40,251,269,252 VIII. 96,975,422,693 171,559,083,307 54,597,148,109 85,149,261,705 IX. 21 (2,753,019,012) 713,665,915 (26,694,126,448) (27,980,213,286) 1. (1) 1,379,608,125 (2,614,887,948) (3,012,213,933) (3,901,112,438) 2. (1) 3,559,594,603 6,585,324,887 (352,558,868) 530,545,652 (2) 54,039,319 (311,355,084) (4,549,850,998) (4,938,384,332) (3) (8,286,957,749) (2,147,589,262) (18,360,228,918) (19,153,895,956) (4) 540,696,690 (797,826,678) (419,273,731) (517,366,212) . 94,222,403,681 172,272,749,222 27,903,021,661 57,169,048,419 XI. 20 1. 977 1,728 550 857 2. 977 1,728 550 857 " ." - 7 -
  10. 10. 23() 2015 1 1 2015 6 30 22() 2014 1 1 2014 6 30 (: ) 2014 1 1 () 496,537,175,000 369,339,066,885 38,200,000,000 (11,573,082,265) 2,360,380,179,333 3,252,883,338,953 : 1. - - - - 85,149,261,705 85,149,261,705 2. (1) - - - 530,545,652 - 530,545,652 (2) - - - (4,938,384,332) - (4,938,384,332) (3) - - - (19,153,895,956) - (19,153,895,956) (4) - - - (517,366,212) - (517,366,212) (5) - - - (3,901,112,438) - (3,901,112,438) - - - (27,980,213,286) 85,149,261,705 57,169,048,419 2014 6 30 () 496,537,175,000 369,339,066,885 38,200,000,000 (39,553,295,551) 2,445,529,441,038 3,310,052,387,372 2015 1 1 () 496,537,175,000 369,339,066,885 38,200,000,000 (64,595,355,009) 2,598,085,461,707 3,437,566,348,583 : 1. - - - - 171,559,083,307 171,559,083,307 2. (1) - - - 6,585,324,887 - 6,585,324,887 (2) - - - (311,355,084) - (311,355,084) (3) - - - (2,147,589,262) - (2,147,589,262) (4) - - - (797,826,678) - (797,826,678) (5) - - - (2,614,887,948) - (2,614,887,948) - - - 713,665,915 171,559,083,307 172,272,749,222 2015 6 30 () 496,537,175,000 369,339,066,885 38,200,000,000 (63,881,689,094) 2,769,644,545,014 3,609,839,097,805 " ." - 8 -
  11. 11. 23() 2015 1 1 2015 6 30 22() 2014 1 1 2014 6 30 (: ) 23() 22() . 29,266,203,345 21,406,305,418 22 217,765,526,917 430,793,672,885 14,678,789,229 22,192,565,919 (152,296,817,119) (361,519,135,152) 2,243,083,114 2,382,649,256 (53,124,378,796) (72,443,447,490) . (20,427,492,388) (25,231,594,053) - (5,150,182,700) - (10,475,697) (5,676,140) (405,311,980) (286,301,256) (382,976,778) 152,437,164 127,301,500 (10,681,613,941) (9,037,683,488) 767,779,580 33,846,517 - (75,400,000) - 10,000,000 (6,812,896,826) (4,928,776,055) (4,146,094,762) (6,077,456,693) 412,820,000 (340,392,829) (872,289,739) 512,446,622 1,537,811,060 . 108,707,530,418 (130,005,337,467) 870,521,020,000 1,040,000,000,000 (924,960,000,000) (1,144,999,999,000) 4,056,236,191,887 1,918,498,783,050 (3,893,089,681,469) (1,943,504,121,517) . (8,698,226) (29,869,203) . (I+II+III+IV) 117,537,543,149 (133,860,495,305) . 22 608,207,087,797 1,502,600,224,349 . 22 725,744,630,946 1,368,739,729,044 " ." - 9 -
  12. 12. 23() 2015 06 30 22() 2014 06 30 1. ( "") 1993 12 22 , , . 1995 4 21 , 1998 12 30 . , " " . 3 , 56.47% () 43.30% GE International Holdings Corporation . 1110 '' 43() ( "") , 4 . - 10 -
  13. 13. (1) . () , . (%) 0.9 43, 44, 45, 46, 47 (), 3 0.5 49, 50, 51, 52, 54, 55, 56() 49, 50, 51, 52, 54, 55() 0.31 4 100 Hyundai Capital Europe GmbH(*1) 100 Hyundai Capital India Private Limited 100 Hyundai Capital Brasil LTDA 100 (16) (29) (*1) Hyundai Capital Services Limited Liability Company 100% . (2) , . - 56 SPC() (3) . (: ) Hyundai Capital Europe GmbH 15,323 5,699 9,624 7,781 (1,263) (1,648) Hyundai Capital India Private Limited 1,207 563 644 682 35 46 Hyundai Capital Brasil LTDA 4,305 118 4,187 2,990 1,706 1,282 2,359,500 2,361,657 (2,157) 51,906 (958) (1,173) 4,747 3,738 1,009 1,141 562 562 416,319 - 416,319 26 26 26 - 11 -
  14. 14. 2. (1)