Suzuki 2012 Annual Report Download - page 58

Download and view the complete annual report

Please find page 58 of the 2012 Suzuki annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 68

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68

56 SUZUKI MOTOR CORPORATION
Consolidated Financial Statements
NOTE 13: Other comprehensive income
Other comprehensive income in the current consolidated fiscal year comprised the following
Millions of yen
Thousands of
U.S. dollars
2012 2012
Valuation difference on available-for-sale securities
Unrealized loss (gain) arising during the period .............. ¥ 976 $ 11,884
Reclassification adjustment of unrealized gain (loss)
through profit or loss .......................................................... 1,820 22,146
Before tax effect ................................................................. 2,796 34,030
Tax effect ............................................................................ 1,177 14,331
Balance at the end of the period ....................................... ¥ 3,974 $ 48,362
Deferred gains or losses on hedges
Unrealized loss (gain) arising during the period .............. ¥ (558) $ (6,794)
Reclassification adjustment of unrealized gain (loss)
through profit or loss .......................................................... (640) (7,797)
Before tax effect ................................................................. (1,199) (14,592)
Tax effect ............................................................................ 347 4,222
Balance at the end of the period ....................................... ¥ (852) $ (10,369)
Foreign currency translation adjustment
Unrealized loss (gain) arising during the period .............. ¥ (52,689) $ (641,071)
Balance at the end of the period ....................................... ¥ (52,689) $ (641,071)
Share of other comprehensive income of associates
accounted for using equity method
Unrealized loss (gain) arising during the period .............. ¥ 781 $ 9,506
Total other comprehensive income ................................... ¥ (48,785) $ (593,572)
NOTE 14: Cash dividends
Dividends paid in the current consolidated fiscal year
Resolution
Ordinary General
Meeting of Shareholders
held on June 29, 2011
Meeting of the
Board of Directors
held on November 7, 2011
Total amount of cash dividends 3,927 million yen 3,927 million yen
Cash dividends per share (yen) 7.00 yen 7.00 yen
Record date March 31, 2011 September 30, 2011
Effective date June 30, 2011 November 30, 2011
Dividends which record date was in the current consolidated fiscal year and effective date was in the next fiscal year
Resolution
Ordinary General
Meeting of Shareholders
held on June 28, 2012
Total amount of cash dividends 4,488 million yen
Cash dividends per share (yen) 8.00 yen
Record date March 31, 2012
Effective date June 29, 2012