Epson 2016 Annual Report Download - page 62

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61
Notes
Remeasurement of net
defined benefit
liabilities (assets)
Net gain (loss) on
revaluation of financial
assets measured at
FVTOCI (Note)
Exchange differences
on translation of
foreign operations
Net changes in fair
value of cash flow
hedges
Total other
components of equity
As of April 1, 2015 53,204 84,321 (20,464) - 7,149 74,868 1,055 83,073 294,191 494,325 2,982 497,308
Profit for the period - - - - - - - - 45,772 45,772 294 46,067
Other comprehensive income - - - (22,160) (2,600) (21,252) (1,215) (47,229) - (47,229) (307) (47,536)
Total comprehensive income for the period - - - (22,160) (2,600) (21,252) (1,215) (47,229) 45,772 (1,456) (12) (1,469)
Acquisition of treasury shares 24 - - (6) - - - - - - (6) - (6)
Dividends 25 - - - - - - - - (25,044) (25,044) (111) (25,155)
Acquisition of subsidiary - - - - - - - - - - - -
Transfer from other components of equity to
retained earnings - - - 22,160 (15) - - 22,145 (22,145) - - -
Total transactions with the owners - - (6) 22,160 (15) - - 22,145 (47,189) (25,050) (111) (25,162)
As of March 31, 2016 53,204 84,321 (20,471) - 4,533 53,616 (160) 57,989 292,775 467,818 2,858 470,676
(N ote) F VTOC I: F air Va lue Thro ugh Other Comprehensive Income
Notes
Remeasurement of net
defined benefit
liabilities (assets)
Net gain (loss) on
revaluation of financial
assets measured at
FVTOCI (Note)
Exchange differences
on translation of
foreign operations
Net changes in fair
value of cash flow
hedges
Total other
components of equity
As of April 1, 2015 472,168 748,322 (181,620) - 63,465 664,429 9,363 737,257 2,610,852 4,386,979 26,465 4,413,444
Profit for the period - - - - - - - - 406,221 406,221 2,609 408,830
Other comprehensive income - - - (196,671) (23,094) (188,604) (10,782) (419,151) - (419,151) (2,715) (421,866)
Total comprehensive income for the period - - - (196,671) (23,094) (188,604) (10,782) (419,151) 406,221 (12,930) (106) (13,036)
Acquisition of treasury shares 24 - - (53) - - - - - - (53) - (53)
Dividends 25 - - - - - - - - (222,257) (222,257) (995) (223,252)
Acquisition of subsidiary - - - - - - - - - - - -
Transfer from other components of equity to
retained earnings - - - 196,671 (142) - - 196,529 (196,529) - - -
Total transactions with the owners - - (53) 196,671 (142) - - 196,529 (418,786) (222,310) (995) (223,305)
As of March 31, 2016 472,168 748,322 (181,673) - 40,229 475,825 (1,419) 514,635 2,598,287 4,151,739 25,364 4,177,103
(N ote) F VTOC I: F air Va lue Thro ugh Other Comprehensive Income
Thousands of U.S. dollars
Equity attributable to owners of the parent company
Non- controlling
interests
Total equity
Share capital Capital surplus Treasury shares
Other components of equity
Retained
earnings
Total equity
attributable to owners
of the parent
company
Millions of yen
Equity attributable to owners of the parent company
Non- controlling
interests
Total equity
Share capital Capital surplus Treasury shares
Other components of equity
Retained
earnings
Total equity
attributable to owners
of the parent
company