NEC 2013 Annual Report Download - page 57

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Millions of Yen
Accumulated other comprehensive income
Total
Valuation
difference on
available-for-sale
securities
Deferred gains or
losses on hedges
Foreign currency
translation
adjustments Total
Stock subscription
rights Minority interests Total net assets
¥ 803,552 ¥10,218 ¥ 61 ¥(22,927) ¥(12,648) ¥ 93 ¥140,915 ¥ 931,912
(12,518) (12,518)
(10,395) (10,395)
(40) (40)
6 6
23 23
(583) (583)
— (6,051) 71 (4,363) (10,343) (60) (22,561) (32,964)
780,045 4,167 132 (27,290) (22,991) 33 118,354 875,441
(110,267) (110,267)
(10) (10)
2 2
(17) (17)
— 12,106 (274) (1,638) 10,194 (10) 2,280 12,465
669,753 16,273 (142) (28,928) (12,797) 24 120,634 777,614
— —
30,434 30,434
(11) (11)
1 1
252 252
— 2,060 (934) 21,908 23,034 (24) 4,847 27,857
¥ 700,429 ¥18,333 ¥(1,076) ¥ (7,020) ¥ 10,237 ¥ — ¥125,481 ¥ 836,147
Thousands of U.S. Dollars (Note 1)
Accumulated other comprehensive income
Total
Valuation
difference on
available-for-sale
securities
Deferred gains or
losses on hedges
Foreign currency
translation
adjustments Total
Stock subscription
rights Minority interests Total net assets
$7,125,031 $173,117 $ (1,511) $(307,745) $(136,139) $ 256 $1,283,341 $8,272,489
— —
323,766 323,766
(117) (117)
11 11
2,681 2,681
— 21,915 (9,936) 233,064 245,043 (256) 51,564 296,351
$7,451,372 $195,032 $(11,447) $ (74,681) $ 108,904 $ — $1,334,905 $8,895,181
56
NEC Corporation
Annual Report 2013
IV
Corporate Data