Panasonic 2008 Annual Report Download - page 96

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Millions of yen
Pre-tax
amount
Tax
expense
Net-of-tax
amount
For the year ended March 31, 2007
Translation adjustments:
Translation adjustments arising during the period ..................................... ¥57,312 ¥ — ¥57,312
Less: Reclassification adjustment for (gains) losses
included in net income ........................................................................... 5,481 — 5,481
Net translation adjustments ..................................................................... 62,793 — 62,793
Unrealized holding gains of available-for-sale securities:
Unrealized holding gains (losses) arising during the period ....................... 36,467 (12,232) 24,235
Less: Reclassification adjustment for (gains) losses
included in net income ........................................................................... (11,200) 2,490 (8,710)
Net unrealized gains (losses) .................................................................... 25,267 (9,742) 15,525
Unrealized holding gains of derivative instruments:
Unrealized holding gains (losses) arising during the period ....................... (19,778) 7,900 (11,878)
Less: Reclassification adjustment for (gains) losses
included in net income ........................................................................... 19,183 (7,769) 11,414
Net unrealized gains (losses) .................................................................... (595) 131 (464)
Minimum pension liability adjustments ......................................................... (5,722) (47) (5,769)
Other comprehensive income (loss) ......................................................... ¥81,743 ¥(9,658) ¥72,085
Millions of yen
Pre-tax
amount
Tax
expense
Net-of-tax
amount
For the year ended March 31, 2006
Translation adjustments:
Translation adjustments arising during the period ..................................... ¥134,943 ¥ — ¥134,943
Less: Reclassification adjustment for (gains) losses
included in net income ........................................................................... (51,632) — (51,632)
Net translation adjustments ..................................................................... 83,311 — 83,311
Unrealized holding gains of available-for-sale securities:
Unrealized holding gains (losses) arising during the period ....................... 188,915 (78,609) 110,306
Less: Reclassification adjustment for (gains) losses
included in net income ........................................................................... (63,100) 25,492 (37,608)
Net unrealized gains (losses) .................................................................... 125,815 (53,117) 72,698
Unrealized holding gains of derivative instruments:
Unrealized holding gains (losses) arising during the period ....................... (25,581) 10,412 (15,169)
Less: Reclassification adjustment for (gains) losses
included in net income ........................................................................... 16,961 (6,869) 10,092
Net unrealized gains (losses) .................................................................... (8,620) 3,543 (5,077)
Minimum pension liability adjustments ......................................................... 101,805 (40,479) 61,326
Other comprehensive income (loss) ......................................................... ¥302,311 ¥(90,053) ¥212,258
94 Matsushita Electric Industrial Co., Ltd. 2008