Kia 2012 Annual Report Download - page 91

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
Details of finance income and finance expense for the years ended December 31, 2012 and 2011 are summarized as follows:
2012 2011
 
Interest income W 168,957 113,720
Gain on foreign currency transaction 74,266 55,852
Gain on foreign currency translation 94,925 3,413
Dividends income 5,634 3,597
Gain on sale of available-for-sale financial assets (*) 59,013 -
Gain on valuation of derivative instrument - 3,520
₩ 402,795 180,102
2012 2011
 
Interest expense W 156,808 192,494
Loss on foreign currency transaction 51,083 72,053
Loss on foreign currency translation 3,052 45,580
Loss on sale of available-for-sale financial assets 202 1
Loss on valuation of derivative instrument - 10,088
₩ 211,145 320,216
(In millions of won)
(In millions of won)
(*) The Company disposed of a portion of its investment in Hyundai WIA Corporation and recognized gain on sale of available-for-sale financial assets for
the year ended December 31, 2012.

(a) Other income for the years ended December 31, 2012 and 2011 are summarized as follows:
2012 2011
Rent ₩ 13,394 14,464
Foreign exchange transaction gain 205,674 146,183
Foreign exchange translation gain 20,770 45,409
Gain on sale of property, plant and equipment 17,501 80,681
Gain on sale of intangible assets 180 483
Reversal of allowance for doubtful accounts 337 2,454
Other income 159,483 167,704
₩ 417,339 457,378
(In millions of won)

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