NEC 2015 Annual Report Download - page 59

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Millions of Yen
Accumulated other comprehensive income
Stock subscription
rights Minority interests
Total
net assets
Valuation difference
on available-for-sale
securities
Deferred gains or
losses on hedges
Foreign currency
translation
adjustments
Remeasurements
of defined
benefit plans Total
¥16,273 ¥ (142) ¥ (28,928) ¥ — ¥ (12,797) ¥ 24 ¥120,634 ¥777,614
—
30,434
(11)
1
252
2,060 (934) 21,908 — 23,034 (24) 4,847 27,857
18,333 (1,076) (7,020) — 10,237 — 125,481 836,147
33,742
(10,394)
(35)
3
1,451
15,959 (283) 5,499 (60,658) (39,483) — (53,767) (93,250)
34,292 (1,359) (1,521) (60,658) (29,246) — 71,714 767,663
— (1,608) (24,066)
34,292 (1,359) (1,521) (60,658) (29,246) — 70,106 743,597
57,302
(10,393)
(54)
3
294
13,093 1,088 14,316 74,510 103,007 — (9,564) 93,443
¥47,385 ¥ (271) ¥ 12,795 ¥ 13,852 ¥ 73,761 ¥ — ¥ 60,542 ¥884,192
Thousands of U.S. Dollars (Note 1)
Accumulated other comprehensive income
Stock subscription
rights Minority interests
Total
net assets
Valuation difference
on available-for-sale
securities
Deferred gains or
losses on hedges
Foreign currency
translation
adjustments
Remeasurements
of defined
benefit plans Total
$285,767 $(11,325) $ (12,675) $(505,484) $(243,717) $ — $597,617 $6,397,191
— (13,400) (200,550)
285,767 (11,325) (12,675) (505,484) (243,717) — 584,217 6,196,641
477,517
(86,608)
(450)
25
2,450
109,108 9,067 119,300 620,917 858,392 — (79,700) 778,692
$394,875 $ (2,258) $106,625 $115,433 $614,675 $ — $504,517 $7,368,267
58
NEC Corporation
Annual Report 2015
Corporate Data