Kia 2015 Annual Report Download - page 105
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(b) Other expense for the years ended December 31, 2015 and 2014 are summarized as follows:
(In millions of won)
2015 2014
Foreign exchange transaction loss
₩
436,480 284,582
Foreign exchange translation loss 96,128 253,136
Loss on disposal of accounts and notes receivable - trade 518 686
Donation 28,399 26,224
Loss on sale of property, plant and equipment 31,220 41,995
Loss on sale of intangible assets 16 138
Impairment loss of intangible assets 3,341 1,337
Impairment loss on non-current assets held for sale 175,746 -
Other expenses 117,797 83,440
₩
889,645 691,538
28. Income Tax Expense
(a) The component of income tax expense for the years ended December 31, 2015 and 2014 are as follows:
(In millions of won)
2015 2014
Current tax expense
₩
709,076 725,166
Origination and reversal of temporary differences (343,315) 60,471
Income tax recognized in other comprehensive income 103,905 37,086
Total income tax expense
₩
469,666 822,723
(b) Income tax benefit recognized directly in other equity and other comprehensive income for the years ended December 31, 2015 and 2014
are as follows:
(In millions of won)
2015 2014
Current tax:
Defined benefit plan remeasurements
₩
19 51,757
Deferred income tax:
Loss (gain) on valuation of available-for-sale financial assets 104,023 (14,671)
Effective portion of changes in fair value of cash flow hedges (137) -
103,886 (14,671)
Income tax recognized directly in other comprehensive income
₩
103,905 37,086
Income tax related to defined benefit plan remeasurements, gains/losses on valuation of available-for-sale financial assets and gains/losses on
valuation of derivative instruments were recognized in other comprehensive income.
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ANNUAL REPORT 2015 |