Kia 2015 Annual Report Download - page 97

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16. Other Liabilities
Other liabilities as of December 31, 2015 and 2014 are summarized as follows:
(In millions of won)
2015 2014
Other current liabilities:
Unearned income
₩
20,372 7,789
Dividends payable 23 24
Guarantee received 840 2,335
Finance lease liabilities – current 4,383 5,278
Current derivatives liability 44 2,157
Others 22,751 21,134
₩
48,413 38,717
Other non-current liabilities:
Leasehold deposits received
₩
15,104 14,586
Long-term unearned income 346 374
Long-term accounts and notes payable - other 2,110 1,979
Liability for payment guarantee 398 856
Finance lease liabilities -4,575
Long-term accrued expenses 53,208 46,154
₩
71,166 68,524
17. Employee Benefits
(a) Details of net defined benefit liabilities as of December 31, 2015 and 2014 are summarized as follows:
(In millions of won)
2015 2014
Defined benefit plan:
Present value of defined benefit obligations
₩
1,901,868 1,603,218
Fair value of plan assets (1,645,527) (1,271,212)
Net defined benefit liabilities
₩
256,341 332,006
(b) The components of plan assets as of December 31, 2015 and 2014 are summarized as follows:
(In millions of won)
2015 2014
Time deposits and others
₩
1,645,527 1,271,212
91
ANNUAL REPORT 2015 |