Toyota 2015 Annual Report Download - page 183
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TOYOTA MOTOR CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
18. Accumulated other comprehensive income:
Changes in accumulated other comprehensive income (loss) are as follows:
Yen in millions
Foreign
currency
translation
adjustments
Unrealized
gains (losses)
on securities
Pension
liability
adjustments
Accumulated
other
comprehensive
income (loss)
Balance at March 31, 2013 ....................... (813,480) 666,813 (209,456) (356,123)
Other comprehensive income (loss) before
reclassifications, net of taxes of ¥(25,139)
million, ¥(255,959) million, ¥(44,987) million
and ¥(326,085) million ..................... 301,889 507,566 91,507 900,962
Reclassifications, net of taxes of ¥— million,
¥5,209 million, ¥(4,682) million and
¥527 million ............................. — (8,006) 7,897 (109)
Other comprehensive income (loss), net of tax ........ 301,889 499,560 99,404 900,853
Less - Other comprehensive income attributable to
noncontrolling interests ........................ (4,947) (5,810) (5,812) (16,569)
Balance at March 31, 2014 ....................... (516,538) 1,160,563 (115,864) 528,161
Other comprehensive income (loss) before
reclassifications, net of taxes of ¥(8,742) million,
¥(309,767) million, ¥2,853 million and
¥(315,656) million ........................ 404,352 596,417 621 1,001,390
Reclassifications, net of taxes of ¥— million,
¥11,013 million, ¥(2,153) million and
¥8,860 million ............................ — (18,714) 3,695 (15,019)
Other comprehensive income (loss), net of tax ........ 404,352 577,703 4,316 986,371
Less - Other comprehensive income attributable to
noncontrolling interests ........................ (23,904) (10,701) (2,382) (36,987)
Balance at March 31, 2015 ....................... (136,090) 1,727,565 (113,930) 1,477,545
Other comprehensive income (loss) before
reclassifications, net of taxes of ¥10,719 million,
¥130,092 million, ¥93,210 million and
¥234,021 million .......................... (423,404) (291,681) (214,600) (929,685)
Reclassifications, net of taxes of ¥— million,
¥9,832 million, ¥(3,318) million and
¥6,514 million ............................ 28,052 (20,511) 5,419 12,960
Other comprehensive income (loss), net of tax ........ (395,352) (312,192) (209,181) (916,725)
Less - Other comprehensive income attributable to
noncontrolling interests ........................ 32,387 9,572 7,989 49,948
Balance at March 31, 2016 ....................... (499,055) 1,424,945 (315,122) 610,768
F-42