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Independent Auditor’s Report for Financial Statements

2013.03.07 No. 764
HYUNDAI MOTOR COMPANY (HMC)
Corporate Disclosure to Korea Exchange
     
Disclosure Date    : March 7, 2013
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

2012.01.01

2011.01.01

Ending

2012.12.31

2011.12.31

B. Opinion

Unqualified Opinion

Unqualified Opinion

C. Balance Sheet (KRW)

- Total Assets

53,945,929,000,000

50,236,010,000,000

- Total Liabilities

16,926,273,000,000

17,714,376,000,000

- Total Equity

37,019,656,000,000

32,521,634,000,000

- Shareholder’s Equity

1,488,993,000,000

1,488,993,000,000

* Total Equity/Shareholder’s Equity(%)

2,486.2%

2,184.1%

D. Statement of Income (KRW)

- Sales Revenue

43,162,401,000,000

42,774,077,000,000

- Operating Income

4,297,228,000,000

4,684,413,000,000

- Income Before Income Tax

6,378,432,000,000

5,868,997,000,000

- Net Income

5,273,448,000,000

4,740,886,000,000

2. Auditor

Deloitte Anjin LLC

3. Date of Receipt

2013.03.07

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 has not 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

121,537,814,000,000

109,479,975,000,000

- Total Liabilities

73,620,239,000,000

69,152,273,000,000

- Total Equity

47,917,575,000,000

40,327,702,000,000

- Shareholder’s Equity

1,488,993,000,000

1,488,993,000,000

* Total Equity/Shareholder’s Equity (%) (Excluding non-controlling Interests)

2,957.6%

2,492.5%

C. Statement of Income (KRW)

- Sales Revenue

84,469,721,000,000

77,797,895,000,000

- Operating Income

8,436,947,000,000

8,028,829,000,000

- Income Before Income Tax

11,605,130,000,000

10,447,110,000,000

- Net Income

9,056,277,000,000

8,104,863,000,000

- Net Income attributable to owners of the parent company

8,561,825,000,000

7,655,871,000,000

D. Number of consolidated subsidiaries

86

74

English version of Consolidated financial statements and independent auditors’ report will be posted at our website (http://worldwide.hyundai.com/WW/Corporate/InvestorRelations/SubMain/index.html) as it is ready.

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