Ricoh 2004 Annual Report Download - page 47

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46
13. OTHER COMPREHENSIVE INCOME (LOSS)
Tax effects allocated to each component of other comprehensive income (loss) are as follows:
2002:
Foreign currency translation adjustments
Unrealized gains (losses) on securities:
Unrealized holding gains (losses) arising during the year
Less—Reclassification adjustment for (gains) losses realized in net income
Net unrealized gains (losses)
Unrealized losses on derivatives:
Cumulative effect of accounting change
Unrealized holding gains (losses) arising during the year
Less—Reclassification adjustment for (gains) losses realized in net income
Net unrealized gains (losses)
Minimum pension liability adjustment
Other comprehensive income (loss)
2003:
Foreign currency translation adjustments
Unrealized gains (losses) on securities:
Unrealized holding gains (losses) arising during the year
Less—Reclassification adjustment for (gains) losses realized in net income
Net unrealized gains (losses)
Unrealized losses on derivatives:
Unrealized holding gains (losses) arising during the year
Less—Reclassification adjustment for (gains) losses realized in net income
Net unrealized gains (losses)
Minimum pension liability adjustment
Other comprehensive income (loss)
2004:
Foreign currency translation adjustments
Unrealized gains (losses) on securities:
Cumulative effect of accounting change
Unrealized holding gains (losses) arising during the year
Less—Reclassification adjustment for (gains) losses realized in net income
Net unrealized gains (losses)
Unrealized losses on derivatives:
Unrealized holding gains (losses) arising during the year
Less—Reclassification adjustment for (gains) losses realized in net income
Net unrealized gains (losses)
Minimum pension liability adjustment
Other comprehensive income (loss)
Net-of-tax
amount
Millions of yen
Tax
expense
¥ (2,062)
1,781
(1,199)
582
1,342
(871)
(325)
146
11,760
¥ 10,426
¥ 826
2,065
(935)
1,130
277
(268)
9
30,811
¥32,776
¥ 1,334
5,722
(3,227)
1,122
3,617
42
(151)
(109)
(49,733)
¥(44,891)
Before-tax
amount
¥ 8,578
(4,212)
2,864
(1,348)
(3,206)
2,061
792
(353)
(27,891)
¥ (21,014)
¥ 181
(5,348)
2,234
(3,114)
(634)
654
20
(80,220)
¥(83,133)
¥ (6,727)
(13,095)
7,688
(2,766)
(8,173)
(105)
368
263
123,989
¥109,352
¥ 6,516
(2,431)
1,665
(766)
(1,864)
1,190
467
(207)
(16,131)
¥ (10,588)
¥ 1,007
(3,283)
1,299
(1,984)
(357)
386
29
(49,409)
¥ (50,357)
¥ (5,393)
(7,373)
4,461
(1,644)
(4,556)
(63)
217
154
74,256
¥ 64,461