Kia 2015 Annual Report Download - page 104

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26. Finance Income and Finance costs
Details of finance income and finance costs for the years ended December 31, 2015 and 2014 are summarized as follows:
(In millions of won)
2015 2014
Finance income
Interest income
₩
173,965 206,582
Gain on foreign currency transaction 26,782 26,652
Gain on foreign currency translation 5,365 2,358
Dividends income 5,775 13,713
Gain on sale of available-for-sale financial assets 145,864 5
Gain on derivatives 1,555 1,448
Gain on financial asset at fair value through profit or loss 261 56
₩
359,567 250,814
(In millions of won)
2015 2014
Finance costs
Interest expense
₩
89,060 57,240
Loss on foreign currency transaction 61,223 62,223
Loss on foreign currency translation 125,598 47,168
Loss on sale of available-for-sale financial assets -557
Loss on derivatives 44 2,157
₩
275,925 169,345
27. Other Income and Expense
(a) Other income for the years ended December 31, 2015 and 2014 are summarized as follows:
(In millions of won)
2015 2014
Rent
₩
9,294 11,770
Foreign exchange transaction gain 470,023 258,080
Foreign exchange translation gain 65,619 31,839
Gain on sale of property, plant and equipment 6,263 10,323
Gain on sale of intangible assets 436
Reversal of allowance for doubtful accounts 1,285 338
Reversal of impairment loss on intangible assets -3,040
Other income 104,635 144,258
₩
657,123 459,684
98 | KIA MOTORS
December 31, 2015 and 2014
KIA MOTORS CORPORATION AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS