Kia 2012 Annual Report Download - page 97
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2012 2011
Accounts and notes receivable - trade ₩ 365,104 151,942
Accounts and notes receivable - other (59,962) 304,462
Advance payments (13,049) (8,465)
Inventories 50,682 (703,739)
Other current assets (17,841) 60,763
Other non-current assets 4,874 (92,704)
Accounts and notes payable - trade 173,558 44,155
Accounts and notes payable - other (28,407) (227,772)
Advances received 4,416 (12,722)
Accrued expenses 119,511 369,200
Payment of warranty expenses (830,845) (708,128)
Payment of long-term employee benefits (12,344) (9,606)
Payment of retirement benefits (423,445) (426,226)
Other current liabilities (1,218) 7,770
Transfer of retirement benefit 214 (6,176)
Benefit plan assets (238,997) 325,597
Other non-current liabilities 87,571 8,845
(820,178) (922,804)
₩ 5,153,910 4,997,468
(In millions of won)
(b) Significant non-cash investing and financing activities for the years ended December 31, 2012 and 2011 are as follows:
2012 2011
Reclassification from investment in associates to available-for-sale financial assets ₩ - 295,449
(In millions of won)