DOOSAN HEAVY INDUSTRIES & CONSTRUCTION CO., LTD. AND ...

Doosan Heavy Industries & Construction Co., Ltd. and SubsidiariesNotes to the Consolidated Financial StatementsFor the years ended December 31, 2012 and 201130. Other Income and Expenses(1) Other income and expenses for the years ended December 31, 2012 and 2011 are as follows:(In millions of won) 2012 2011Other income:Rental revenues ₩ 514 3,122Gain on disposal of property, plant and equipment 976 1,324Reversal of negative goodwill - 10,403Gain on sale of available-for-sale financial assets 28,081 -Gain on disposal of other Investments - 6,122Others 21,107 79,125₩ 50,678 100,096Other expenses:Loss on disposal of trade receivables ₩ 29,926 -Loss on disposal of property, plant and equipment 8,322 1,401Impairment loss on property, plant and equipment 690 1,139Impairment loss on intangible assets 3,065 3,416Donation 13,609 18,030Loss on disposal of investment in securities 2,430 1,286Impairment loss on investment in securities 760 1,750Other bad debt expense 32,148 -Others 12,344 8,685₩ 103,294 35,70773