Kia 2012 Annual Report Download - page 48
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Note 2012 2011
Cash and cash equivalents 5, 31 ₩ 1,903,309 2,304,169
Short-term financial instruments 5, 31 2,367,230 1,630,000
Accounts and notes receivable - trade 31, 32 1,801,731 2,178,699
Accounts and notes receivable - other 31 562,767 432,453
Advance payments 67,542 54,493
Prepaid income taxes 5,444 14,675
Inventories 6 4,222,950 4,302,865
Other current assets 13, 31 208,457 157,833
11,139,430 11,075,187
Long-term financial instruments 5, 31 58,990 21,033
Long-term available-for-sale financial assets 7, 31 1,606,358 1,229,673
Long-term accounts and notes receivable - trade 31 2,675 2,322
Investments in associates 8, 18 7,876,179 6,809,391
Property, plant and equipment, net 4, 9, 14, 32 9,721,198 9,184,385
Intangible assets, net 4, 11, 12 1,524,001 1,517,277
Investment property 4, 10 51,434 56,100
Guarantee deposits 31 166,463 173,156
Deferred tax assets 27 123,622 61,905
Other non-current assets 13, 31 127,964 124,750
21,258,884 19,179,992
₩ 32,398,314 30,255,179
See accompanying notes to the consolidated financial statements.
(In millions of won)
As of December 31, 2012 and 2011