Suzuki 2014 Annual Report Download - page 59

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Consolidated Financial Statements
SUZUKI MOTOR CORPORATION 57
NOTE 12: Other comprehensive income
Other comprehensive income in the current consolidated scal year comprised were as follows:
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
US dollars
2014 2013 2014
Valuation difference on available-for-sale securities
Unrealized loss (gain) arising during the period .............. ¥73,280 ¥48,141 $ 712,011
Reclassication adjustment of unrealized gain (loss)
through prot or loss .......................................................... 40 (3,305)392
Before tax effect ................................................................. 73,320 44,835 712,404
Tax effect ............................................................................ (25,724)(15,340)(249,944)
Balance at the end of the period ....................................... ¥47,596 ¥29,494 $ 462,459
Deferred gains or losses on hedges
Unrealized loss (gain) arising during the period .............. ¥ (4,119)¥ 3,126 $ (40,024)
Reclassication adjustment of unrealized gain (loss)
through prot or loss .......................................................... 1,785 447 17,353
Before tax effect ................................................................. (2,333)3,573 (22,671)
Tax effect ............................................................................ 1,136 (1,689)11,044
Balance at the end of the period ....................................... ¥ (1,196)¥ 1,884 $ (11,626)
Foreign currency translation adjustment
Unrealized loss (gain) arising during the period .............. ¥27,748 ¥45,254 $ 269,610
Reclassification adjustment of unrealized gain (loss)
through prot or loss .......................................................... (192)6,557 (1,871)
Balance at the end of the period ¥27,555 ¥51,812 $ 267,739
Share of other comprehensive income of associates
accounted for using equity method
Unrealized loss (gain) arising during the period ¥ 7,504 ¥ 3,672 $ 72,915
Change in equity
The amount arising during the period .............................. ¥ — ¥ 6,595 $ —
Total other comprehensive income ............................... ¥81,459 ¥93,459 $ 791,488
NOTE 13: Cash dividends Resolution
Ordinary General
Meeting of Shareholders
held on June 27, 2013
Meeting of the
Board of Directors
held on November 1, 2013
Total amount of cash dividends ¥5,610 million $54,510 thousand ¥5,610 million $54,511 thousand
Cash dividends per share ¥10.00 $0.097 ¥10.00 $0.097
Record date March 31, 2013 September 30, 2013
Effective date June 28, 2013 November 29, 2013
Resolution
Ordinary General
Meeting of Shareholders
held on June 27, 2014
Total amount of cash dividends ¥7,854 million $76,317 thousand
Cash dividends per share ¥14.00 $0.136
Record date March 31, 2014
Effective date June 30, 2014