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HYUNDAI MOTOR COMPANY Annual Report 2014
FINANCIAL STATEMENTS / 145144
28. FINANCE INCOME AND EXPENSES:
(1) Finance income for the years ended December 31, 2014 and 2013, consist of the following:
In millions of Korean Won
Description 2014 2013
Interest income ￦ 652,423 ￦ 581,388
Gain on foreign exchange transactions 37,077 78,825
Gain on foreign currency translation 63,050 83,042
Dividend income 29,860 11,096
Income on financial guarantee 1,864 3,727
Gain on disposals of AFS financial assets 540 8,601
Gain on valuation of derivatives 97,009 33,045
Others 60 5,537
￦ 881,883 ￦ 805,261
(2) Finance expenses for the years ended December 31, 2014 and 2013, consist of the following:
In millions of Korean Won
Description 2014 2013
Interest expenses ￦ 300,247 ￦ 341,192
Loss on foreign exchange transactions 38,394 75,934
Loss on foreign currency translation 247,842 95,407
Loss on disposals of trade notes and accounts receivable 3,634 11,041
Loss on valuation of derivatives 10,517 22,260
Others 385 6,875
￦ 601,019 ￦ 552,709
29. OTHER INCOME AND EXPENSES:
(1) Other income for the years ended December 31, 2014 and 2013, consists of the following:
In millions of Korean Won
Description 2014 2013
Gain on foreign exchange transactions ￦ 311,870 ￦ 307,055
Gain on foreign currency translation 136,490 195,810
Gain on disposals of PP&E 15,267 103,104
Gain on disposals of intangible assets 2,136 16,649
Commission income 58,843 46,135
Rental income 78,187 70,931
Gain on disposals of non-current assets classified as held for sale 17,153 4,530
Others 419,919 393,787
￦ 1,039,865 ￦ 1,138,001
(2) Other expenses for the years ended December 31, 2014 and 2013, consist of the following:
In millions of Korean Won
Description 2014 2013
Loss on foreign exchange transactions ￦ 442,493 ￦ 377,865
Loss on foreign currency translation 194,477 236,842
Loss on disposals of PP&E 37,722 32,741
Impairment loss on intangible assets 28,721 28,161
Loss on disposals of non-current assets classified as held for sale 244 1,179
Donations 71,067 75,124
Others 533,375 314,541
￦ 1,308,099 ￦ 1,066,453
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013