Honda 2007 Annual Report Download - page 107

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105
The tax effects allocated to each component of other comprehensive income (loss) and reclassification adjustments are as
follows:
Yen
(millions)
Tax (expense)
Before-tax or benefit Net-of-tax
amount (note 11) amount
2005:
Adjustments from foreign currency translation ¥(039,469 ¥(001,007 ¥(040,476
Unrealized gains (losses) on marketable securities:
Unrealized holding gains (losses) arising during the year (6,104) 2,436 (3,668)
Reclassification adjustments for losses (gains) realized in net income 2,114 (768) 1,346
Net unrealized gains (losses) (3,990) 1,668 (2,322)
Minimum pension liabilities adjustment 37,878 (15,393) 22,485
Other comprehensive income (loss) ¥0(73,357 ¥0(12,718) ¥0(60,639
2006:
Adjustments from foreign currency translation ¥(301,737 ¥0(52,577) ¥(249,160
Unrealized gains (losses) on marketable securities:
Unrealized holding gains (losses) arising during the year 49,675 (19,868) 29,807
Reclassification adjustments for losses (gains) realized in net income (1,395) 554 (841)
Net unrealized gains (losses) 48,280 (19,314) 28,966
Unrealized gains (losses) on derivative instruments:
Unrealized holding gains (losses) arising during the year (43) 17 (26)
Reclassification adjustments for losses (gains) realized in net income (64) 26 (38)
Net unrealized gains (losses) (107) 43 (64)
Minimum pension liabilities adjustment 191,207 (82,522) 108,685
Other comprehensive income (loss) ¥(541,117 ¥(154,370) ¥(386,747
2007:
Adjustments from foreign currency translation ¥(095,275 ¥(001,500 ¥(096,775
Unrealized gains (losses) on marketable securities:
Unrealized holding gains (losses) arising during the year 1,408 (404) 1,004
Reclassification adjustments for losses (gains) realized in net income (9,520) 3,945 (5,575)
Net unrealized gains (losses) (8,112) 3,541 (4,571)
Unrealized gains (losses) on derivative instruments
Unrealized holding gains (losses) arising during the year (562) 225 (337)
Reclassification adjustments for losses (gains) realized in net income 703 (282) 421
Net unrealized gains (losses) 141 (57) 84
Minimum pension liabilities adjustment 14,827 (5,919) 8,908
Other comprehensive income (loss) ¥(102,131 ¥000,(935) ¥(101,196