Suzuki 2013 Annual Report Download - page 57

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Consolidated Financial Statements
SUZUKI MOTOR CORPORATION 55
NOTE 12: Other comprehensive income
Other comprehensive income in the current consolidated scal year comprised the following
Dividends which record date was in the current consolidated scal year and effective date was in the next scal year
Millions of yen
Thousands of
U.S. dollars
2013 2012 2013
Valuation difference on available-for-sale securities
Unrealized loss(gain) arising during the period ............... ¥48,141 ¥ 976 $ 511,866
Reclassication adjustment of unrealized gain(loss)
through prot or loss .......................................................... (3,305)1,820 (35,148)
Before tax effect ................................................................. 44,835 2,796 476,718
Tax effect ............................................................................ (15,340)1,177 (163,112)
Balance at the end of the period ....................................... ¥29,494 ¥ 3,974 $ 313,605
Deferred gains or losses on hedges
Unrealized loss(gain) arising during the period ............... ¥ 3,126 ¥ (1,015)$ 33,240
Reclassication adjustment of unrealized gain(loss)
through prot or loss .......................................................... 447 (183)4,759
Before tax effect ................................................................. 3,573 (1,199)38,000
Tax effect ............................................................................ (1,689)347 (17,962)
Balance at the end of the period ....................................... ¥ 1,884 ¥ (852)$ 20,037
Foreign currency translation adjustment
Unrealized loss(gain) arising during the period ............... ¥45,254 ¥(52,689)$ 481,176
Reclassification adjustment of unrealized gain(loss)
through prot or loss .......................................................... 6,557 —69,727
Balance at the end of the period ¥51,812 ¥(52,689)$ 550,903
Share of other comprehensive income of associates
accounted for using equity method
Unrealized loss(gain) arising during the period ¥ 3,672 ¥ 781 $ 39,043
Change in equity
The amount arising during the period .............................. ¥ 6,595 ¥ — $ 70,129
Total other comprehensive income ............................... ¥93,459 ¥(48,785)$ 993,719
NOTE 13:Cashdividends
Ordinary General
Meeting of Shareholders
held on June 28, 2012
Meeting of the
Board of Directors
held on November 9, 2012
Total amount of cash dividends ¥4,488 million $47,721 thousand ¥4,488 million $47,721 thousand
Cash dividends per share ¥8.00 $0.085 ¥8.00 $0.085
Record date March 31, 2012 September 30, 2012
Effective date June 29, 2012 November 30, 2012
Resolution
Ordinary General
Meeting of Shareholders
held on June 27,2013
Total amount of cash dividends ¥5,610 million $59,651 thousand
Cash dividends per share ¥10.00 $0.106
Record date March 31, 2013
Effective date June 28, 2013