- The document is the condensed consolidated interim financial statements of Hyundai Capital Services, Inc. and its subsidiaries for the period ended September 30, 2013.
- It includes the condensed consolidated interim statements of financial position, comprehensive income, changes in equity, and cash flows, as well as notes to the financial statements.
- An independent auditor reviewed the financial statements and issued a report stating that nothing came to their attention to indicate the financial statements were not prepared according to accounting standards.
- The document is the condensed consolidated interim financial statements of Hyundai Capital Services, Inc. and its subsidiaries for the period ended September 30, 2013.
- It includes the condensed consolidated interim statements of financial position, comprehensive income, changes in equity, and cash flows, as well as notes to the financial statements.
- An independent auditor reviewed the financial statements and issued a report stating that nothing came to their attention to indicate the financial statements were not prepared according to accounting standards.
- The document is an independent auditors' review report of Hyundai Commercial, Inc. and Subsidiaries' condensed consolidated interim financial statements for the period ended September 30, 2014.
- The auditor conducted a review of the interim financial statements and determined that nothing came to their attention to indicate the statements were not prepared in accordance with accounting standards.
- The auditor's responsibility is to issue a report on the condensed consolidated interim financial statements based on their review.
This document contains condensed consolidated interim financial statements for Hyundai Commercial, Inc. and Subsidiaries for the period ended June 30, 2015. It includes the condensed consolidated statements of financial position, comprehensive income, changes in equity, and cash flows. It also includes notes to the condensed consolidated interim financial statements. The independent auditors' review report concludes that the financial statements were prepared in accordance with relevant standards and that nothing came to the auditors' attention to cause them to believe the financial statements are not fairly presented.
This document is a condensed consolidated financial statement for Hyundai Card Co., Ltd. and its subsidiaries for the periods ending June 30, 2014 and December 31, 2013. It includes an independent accountants' review report, condensed consolidated statements of financial position, comprehensive income, cash flows, and notes to the financial statements. The independent accountants conducted a review of the condensed consolidated financial statements and determined that they were presented fairly in accordance with accounting standards.
This document provides condensed consolidated interim financial statements for Hyundai Capital Services, Inc. and Subsidiaries for the period ending March 31, 2014. It includes an independent auditors' review report, condensed consolidated statements of financial position, comprehensive income, changes in equity, and cash flows. The financial statements provide key financial information about Hyundai Capital Services such as assets, liabilities, equity, revenue, expenses, and cash flows for the periods presented.
This document appears to be a financial report from a company located in Seoul, South Korea. It provides balance sheet information for 2014 and 2013, including assets, liabilities, and other financial details. The document compares figures from two years and includes standard accounting categories such as other assets, other liabilities, and equity.
- Hyundai Capital Services, Inc. and its subsidiaries prepared consolidated financial statements as of December 31, 2013 which were audited by KPMG Samjong Accounting Corp.
- The audit opinion stated that the financial statements fairly represented the financial position, performance and cash flows of the group for the year ended December 31, 2013 in accordance with Korean International Financial Reporting Standards.
- Notes were made that the group had changed its accounting for defined benefit plans in 2012 and adjustments were properly made and audited for this change.
- The document is the condensed consolidated interim financial statements of Hyundai Capital Services, Inc. and its subsidiaries for the period ended September 30, 2013.
- It includes the condensed consolidated interim statements of financial position, comprehensive income, changes in equity, and cash flows, as well as notes to the financial statements.
- An independent auditor reviewed the financial statements and issued a report stating that nothing came to their attention to indicate the financial statements were not prepared according to accounting standards.
- Hyundai Capital Services is a South Korean financial services company that provides financing for automobiles, durable goods, mortgages, and leases.
- The document includes condensed consolidated interim financial statements for Hyundai Capital Services and its subsidiaries for the period ending September 30, 2020, including statements of financial position, comprehensive income, changes in equity, and cash flows.
- An independent auditor reviewed the financial statements and issued a report concluding that the statements were prepared in accordance with relevant accounting standards.
- The document is the consolidated interim financial statements of Hyundai Card Co., Ltd. and subsidiaries as of September 30, 2020 and December 31, 2019.
- As of September 30, 2020, total assets were KRW 19.1 trillion, total liabilities were KRW 15.7 trillion, and total equity was KRW 3.4 trillion.
- Major assets included card assets of KRW 15.5 trillion, securities of KRW 1.4 trillion, and property and equipment of KRW 329 billion. Major liabilities included borrowings of KRW 13.1 trillion and other liabilities of KRW 2.6 trillion.
- The document is the consolidated interim financial statements of Hyundai Card Co., Ltd. and subsidiaries as of September 30, 2020 and December 31, 2019.
- It includes a report on the review of the consolidated interim financial statements by an independent accounting firm. The firm's review concluded that the financial statements present fairly the financial position of the company.
- The financial statements show the company had total assets of KRW 19.1 trillion as of September 30, 2020, with cash and deposits, securities, card assets, and other assets as major assets. Total liabilities were KRW 15.7 trillion, with borrowings and debentures as major liabilities.
This document does not contain any substantive information to summarize. It consists primarily of blank lines and bullet points without descriptions. A 3 sentence summary is not possible due to the lack of details and content in the provided text.
1. Deloitte was engaged to report on Hyundai Capital Services Inc.'s use of proceeds from issuing CNY 600 million in notes in September 2020.
2. The proceeds were intended to provide new car installment financing and automotive loans for eligible Hyundai and Kia vehicle models, defined as hybrid, electric, or fuel cell vehicles meeting certain fuel efficiency and emissions standards.
3. Based on its procedures, Deloitte found nothing to cause it to believe that Hyundai Capital Services Inc.'s statement on the use of proceeds was not prepared in accordance with the criteria outlined in the management statement and attachments.
This document summarizes Hyundai Card Co., Ltd. and Subsidiaries' consolidated interim financial statements as of June 30, 2020. It includes a consolidated statement of financial position, reporting total assets of ₩18.56 trillion and total liabilities of ₩15.22 trillion. It also reports total equity of ₩3.34 trillion, including share capital of ₩802.33 billion and retained earnings of ₩2.24 trillion. Key assets include cash and deposits of ₩1.24 trillion and card assets of ₩14.54 trillion. Key liabilities include borrowings of ₩12.97 trillion and other liabilities of ₩
This document summarizes Hyundai Capital Services' condensed consolidated interim financial statements for the period ended June 30, 2020. It includes the statement of financial position, statement of comprehensive income, statement of changes in equity, statement of cash flows, and notes. The independent auditors' review report indicates the financial statements were reviewed in accordance with relevant standards and provide a fair representation.
3. Deloitte Anjin LLC
9Fl., One IFC,
10, Gukjegeumyung-ro,
Youngdeungpo-gu, Seoul
150-945, Korea
Tel : +82 (2) 6676 1000
Fax : +82 (2) 6674 2114
www.deloitteanjin.co.kr
四半期財務諸表の検討報告書
現代カード・カンパニー・リミテッド
株主及び取締役会 殿
検討対象財務諸表
本監査人は添付の現代カード・カンパニー・リミテッド及びその子会社の要約四半期連結財務諸表を
検討しました。この要約四半期連結財務諸表は2014 年3 月31 日現在の要約四半期連結財務状態表、
2014 年と2013 年3 月31 日に終了する両3 ヶ月報告期間の要約四半期連結包括損益計算書、要約四
半期連結キャッシュ・フロー計算書及び要約四半期連結資本変動表そして有意的な会計方針に対する
要約とその他叙述情報で構成されています。
財務諸表に対する経営者の責任
経営者は大韓民国の会計処理基準に従ってこの要約四半期連結財務諸表を作成して公正に表示する責
任があり、不正や誤謬による重要な歪曲表示がない要約四半期連結財務諸表を作成するに必要である
と決定した内部統制に対しても責任があります。
監査人の責任
本監査人の責任は、上記の要約四半期連結財務諸表に対して検討を実施し、これに基づいてこの要約
四半期連結財務諸表に対して検討結果を報告することにあります。
本監査人は大韓民国の四半期ㆍ半期財務諸表の検討準則により検討を実施しました。検討は主に会社
の財務及び会計担当者に対する質問と分析的な手続、その他の検討手続により遂行されます。また、
検討は会計監査基準により遂行される監査よりその範囲は制限されているため、同手続のみでは監査
人が監査によって把握できるすべての有意的な問題が分かると確信することができません。従って、
本監査人は監査意見を表明しません。
検討結果
本監査人の検討結果、上記の要約四半期連結財務諸表が韓国採択国際会計基準第1034 号‘中間財務
報告’により、重要性の観点から公正に表示していない事項が発見されませんでした。
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”),
its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities.
DTTL (also referred to as “Deloitte Global”) does not provide services to clients.
Please see www.deloitte.com/abou t for a more detailed description of DTTL and its member firms.
Member of Deloitte Touche Tohmatsu Limited