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15. ACCUMULATED OTHER COMPREHENSIVE LOSS
Accumulated other comprehensive loss, net of related tax effects, displayed in the consolidated statements of stockholders’
equity is classified as follows:
Millions of yen
Thousands of
U.S. dollars
2009 2008 2007 2009
Foreign currency translation adjustments:
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . ¥ (69,222) ¥ (20,906) ¥ (43,426) $ (706,347)
Other comprehensive income (loss),
net of reclassification adjustments . . . . . . . . . . . . . . . . . . (110,899) (48,605) 21,764 (1,131,622)
Net transfer from minority interests . . . . . . . . . . . . . . . . . . . 384 289 756 3,918
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥(179,737) ¥ (69,222) ¥ (20,906) $(1,834,051)
Minimum pension liability adjustments:
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . ¥(145,903)
Other comprehensive income . . . . . . . . . . . . . . . . . . . . . . 22,030
Net transfer to minority interests . . . . . . . . . . . . . . . . . . . . . (37)
Transfer to pension liability adjustments . . . . . . . . . . . . . . . 123,910
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ –
Pension liability adjustments:
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . ¥(221,007) ¥(146,329) ¥ – $(2,255,174)
Other comprehensive loss,
net of reclassification adjustments . . . . . . . . . . . . . . . . . . (184,153) (74,758) – (1,879,112)
Net transfer from minority interests . . . . . . . . . . . . . . . . . . . 78 80 – 796
Transfer from minimum pension liability adjustments . . . . . –– (123,910) –
Adjustment to initially apply SFAS No. 158 (note 11) . . . . . –– (22,419) –
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥(405,082) ¥(221,007) ¥(146,329) $(4,133,490)
Net unrealized holding gain on available-for-sale securities:
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . ¥ 22,581 ¥ 77,883 ¥ 92,626 $ 230,419
Other comprehensive loss,
net of reclassification adjustments . . . . . . . . . . . . . . . . . . (22,855) (55,310) (14,744) (233,214)
Net transfer from minority interests . . . . . . . . . . . . . . . . . . . 286 8 1 2,918
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 12 ¥ 22,581 ¥ 77,883 $ 123
Cash flow hedges:
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . ¥ 450 ¥ 902 ¥ 706 $ 4,592
Other comprehensive income (loss),
net of reclassification adjustments . . . . . . . . . . . . . . . . . . (2,031) (451) 196 (20,725)
Net transfer from (to) minority interests . . . . . . . . . . . . . . . . 37 (1) 0 378
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ (1,544) ¥ 450 ¥ 902 $ (15,755)
Total accumulated other comprehensive loss:
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . ¥(267,198) ¥ (88,450) ¥ (95,997) $(2,726,510)
Other comprehensive income (loss),
net of reclassification adjustments . . . . . . . . . . . . . . . . . . (319,938) (179,124) 29,246 (3,264,673)
Net transfer from minority interests . . . . . . . . . . . . . . . . . . . 785 376 720 8,010
Adjustment to initially apply SFAS No. 158 (note 11) . . . . . –– (22,419) –
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥(586,351) ¥(267,198) ¥ (88,450) $(5,983,173)
71
Hitachi, Ltd.
Annual Report 2009