39. | Finance Income |
(1) | Finance income for the years ended December 31, 2015, 2016 and 2017 are as follows: |
2015 | 2016 | 2017 | ||||||||||||||
In millions of won | ||||||||||||||||
Interest income |
₩ | 241,585 | 241,778 | 206,143 | ||||||||||||
Dividends income |
14,069 | 9,446 | 11,477 | |||||||||||||
Gains on disposal of financial assets |
4 | 1,482 | 1,130 | |||||||||||||
Gains on valuation of Financial assets at fair value through profit or loss |
— | — | 12 | |||||||||||||
Gains on valuation of derivatives |
610,582 | 293,830 | 16,165 | |||||||||||||
Gains on transaction of derivatives |
151,851 | 45,549 | 29,257 | |||||||||||||
Gains on foreign currency translation |
127,372 | 161,905 | 1,115,832 | |||||||||||||
Gains on foreign currency transaction |
37,377 | 37,553 | 150,602 | |||||||||||||
Other finance income |
148 | — | — | |||||||||||||
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₩ | 1,182,988 | 791,543 | 1,530,618 | |||||||||||||
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(2) | Interest income included in finance income for the years ended December 31, 2015, 2016 and 2017 are as follows: |
2015 | 2016 | 2017 | ||||||||||||||
In millions of won | ||||||||||||||||
Cash and cash equivalents |
₩ | 54,687 | 61,380 | 35,474 | ||||||||||||
Available-for-sale financial assets |
29 | — | 290 | |||||||||||||
Held-to-maturity investments |
99 | 97 | 82 | |||||||||||||
Loans and receivables |
28,586 | 25,106 | 30,014 | |||||||||||||
Short-term financial instrument |
46,921 | 45,763 | 29,412 | |||||||||||||
Long-term financial instrument |
10,492 | 7,195 | 8,144 | |||||||||||||
Trade and other receivables |
100,771 | 102,237 | 102,727 | |||||||||||||
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₩ | 241,585 | 241,778 | 206,143 | |||||||||||||
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