Konica Minolta 2015 Annual Report Download - page 122

In addition to the above, amounts attributable to non-controlling interests are as follows:
Millions of yen
Thousands of
U.S. dollars
2015 2014 2015
Items that will not be reclassified to profit or loss
Remeaurements of defined benefit pension plans
Amount arising during the year ·························································································································· (¥ 21) (¥ 1,731) ($ 175)
Income tax expense ······························································································································································ (201) 303 (1,673)
Net of tax effects ········································································································································································· (222) (1,428) (1,847)
Net gain (loss) on revaluation of financial assets measured at fair value
Amount arising during the year ·························································································································· 5,468 2,759 45,502
Income tax expense ······························································································································································ (1,627) (983) (13,539)
Net of tax effects ········································································································································································· 3,840 1,776 31,955
Share of other comprehensive income of investments accounted for
using the equity method
Amount arising during the year ·························································································································· 5 2 42
Subtotal ······························································································································································································································· 3,623 350 30,149
Items that may be subsequently reclassified to profit or loss
Net gain (loss) on derivatives designated as cash flow hedge
Amount arising during the year ·························································································································· 327 (1,405) 2,721
Reclassification adjustments ·································································································································· (848) 1,692 (7,057)
Income tax expense ······························································································································································ 171 (99) 1,423
Net of tax effects ········································································································································································· (348) 187 (2,896)
Exchange differences on translation of foreign operations
Amount arising during the year ·························································································································· 14,778 23,051 122,976
Reclassification adjustments ·································································································································· 245 - 2,039
Income tax expense ······························································································································································ 5 - 42
Net of tax effects ········································································································································································· 15,029 23,051 125,064
Subtotal ······························································································································································································································· 14,680 23,239 122,160
Total ··········································································································································································································································· ¥18,304 ¥23,590 $152,318
Millions of yen
Thousands of
U.S. dollars
2015 2014 2015
Exchange differences on translation of foreign operations ························································· ¥6 ¥52 $50
Total ··········································································································································································································································· ¥6 ¥52 $50
Changes in other comprehensive income during the year are as follows:
30. Other comprehensive income
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KONICA MINOLTA, INC. Annual Report 2015
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