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HYUNDAI MOTOR COMPANY Annual Report 2015
152 153
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014
29. OTHER INCOME AND EXPENSES:
(1) Other income for the years ended December 31, 2015 and 2014 consists of the following:
In millions of Korean Won
Description 2015 2014
Gain on foreign exchange transactions ￦ 419,989 ￦ 311,870
Gain on foreign currency translation 183,769 136,490
Gain on disposals of PP&E 26,873 15,267
Gain on disposals of intangible assets 10,966 2,136
Commission income 93,527 58,843
Rental income 78,231 78,187
Gain on disposals of non-current assets classified as held for sale 13,471 17,153
Others 428,279 419,919
￦ 1,255,105 ￦ 1,039,865
(2) Other expenses for the years ended December 31, 2015 and 2014 consist of the following:
In millions of Korean Won
Description 2015 2014
Loss on foreign exchange transactions ￦ 497,234 ￦ 442,493
Loss on foreign currency translation 209,510 194,477
Loss on disposals of PP&E 41,866 37,722
Impairment loss on intangible assets 11,070 28,721
Loss on disposals of non-current assets classified as held for sale -244
Donations 66,242 71,067
Others 376,315 533,375
￦ 1,202,237 ￦ 1,308,099
28. FINANCE INCOME AND EXPENSES:
(1) Finance income for the years ended December 31, 2015 and 2014 consists of the following:
In millions of Korean Won
Description 2015 2014
Interest income ￦ 490,876 ￦ 652,423
Gain on foreign exchange transactions 139,839 37,077
Gain on foreign currency translation 162,561 63,050
Dividend income 13,783 29,860
Gain on valuation of derivatives 18,264 97,009
Others 6,053 2,464
￦ 831,376 ￦ 881,883
(2) Finance expenses for the years ended December 31, 2015 and 2014 consist of the following:
In millions of Korean Won
Description 2015 2014
Interest expenses ￦ 259,210 ￦ 300,247
Loss on foreign exchange transactions 158,739 38,394
Loss on foreign currency translation 245,881 247,842
Loss on disposals of trade notes and accounts receivable 4,831 3,634
Loss on valuation of derivatives 35,447 10,517
Impairment loss on AFS financial assets 8,056 -
Others 1,288 385
￦ 713,452 ￦ 601,019