Kia 2015 Annual Report Download - page 62

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(In millions of won)
Note 2015 2014
Liabilities
Accounts and notes payable - trade 32, 33 ₩ 5,885,651 5,888,191
Short-term borrowings 15, 32 1,512,424 1,389,833
Accounts and notes payable - other 32 2,653,394 1,959,339
Advances received 590,686 121,248
Accrued expenses 32 1,521,078 1,359,185
Income taxes payable 400,681 131,074
Current portion of long-term debt and bonds 15, 32 1,268,666 419,097
Provisions – current 18 698,492 667,654
Other current liabilities 16, 20, 32 48,413 38,717
Total current liabilities 14,579,485 11,974,338
Bonds 15, 32 927,052 812,363
Long-term debt 15, 19, 32 2,604,889 2,069,900
Long-term advances received 76,747 47,997
Net defined benefit liabilities 17 256,341 332,006
Provision for other long-term employee benefits 259,815 247,066
Provisions 18 1,691,670 1,385,716
Deferred tax liabilities 28 1,308,917 1,622,427
Other non-current liabilities 16, 32 71,166 68,524
Total non-current liabilities 7,196,597 6,585,999
Total liabilities 21,776,082 18,560,337
Equity
Common stock 21 2,139,317 2,139,317
Capital surplus 1,560,650 1,560,650
Retained earnings 22 21,039,080 18,815,654
Accumulated other comprehensive income (loss) 7, 21 (473,682) (118,301)
Other 21 (59,666) 86,545
Other capital item expected to be held for sale 21 (1,668) -
Total equity 24,204,031 22,483,865
Total liabilities and equity ₩ 45,980,113 41,044,202
See accompanying notes to the consolidated financial statements.
56 | KIA MOTORS