Suzuki 2005 Annual Report Download - page 39

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(d) Items related to the calculation standard for the retirement benefit obligation
a. Term allocation of the estimated
amount of retirement benefits : Period fixed amount basis
b. Discount rate : 2005 2.00%
2004 2.00%
c. Assumed return of investment ratio : 2005 0.23% -1.50 %
2004 0.23% -4.39 %
d. Number of years for amortization
of prior service cost : Mainly 15 years
To be amortized by straight line method with
the employees' average remaining service
years at the time when the difference was
caused.
e. Number of years for amortization
of the difference caused by
an actuarial calculation : Mainly 15 years
To be amortized from the next fiscal year
by straight line method with the employees'
average remaining service years at the time
when the difference was caused.
Breakdown of deferred tax assets and deferred tax liabilities by their main occurrence
causes were as follows.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
SUZUKI MOTOR CORPORATION −39−
8. Income taxes
Thousands of
U.S. dollars
20042005
Millions of yen
2005
￥ 35,419
33,769
19,892
86,159
￥175,240
￥ (13,577)
(8,090)
(2,363)
(329)
￥ (24,361)
￥150,879
$ 329,822
314,452
185,239
802,300
$1,631,815
$ (126,432)
(75,336)
(22,007)
(3,071)
$ (226,847)
$1,404,967
￥ 35,180
27,045
19,736
75,564
￥157,526
￥ (14,646)
(8,121)
(1,743)
(396)
￥ (24,906)
￥(132,619)
................................................
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Various reserves
Excess-depreciation
Unrealized gross profits elimination
Others
Deferred tax assets total
...........................
...
....................
.....
..............................................................
..................................
.......................
Net unrealized gains on security
Variance from the complete market value method
of newly consolidated subsidiaries
Reserve for fixed assets advanced depreciation
Others
Deferred tax liabilities total
Net amounts of deferred tax assets
Deferred tax assets
Deferred tax liabilities