Alpine 2012 Annual Report Download - page 18

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- 17 -
(Millions of yen)
Fiscal year ended
March 31, 2011
Fiscal year ended
March 31, 2012
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Balance at the beginning of current period 5,260 4,839
Changes of items during the period
Net changes of items other than shareholders’
equity (420) 516
Total changes of items during the period (420) 516
Balance at the end of current period 4,839 5,355
Deferred gains or losses on hedges
Balance at the beginning of current period – –
Changes of items during the period
Net changes of items other than shareholders’
equity – (6)
Total changes of items during the period – (6)
Balance at the end of current period – (6)
Revaluation reserve for land
Balance at the beginning of current period (1,394) (1,310)
Changes of items during the period
Reversal of revaluation reserve for land 84 –
Total changes of items during the period 84 –
Balance at the end of current period (1,310) (1,310)
Foreign currency translation adjustment
Balance at the beginning of current period (4,964) (8,195)
Changes of items during the period
Net changes of items other than shareholders’
equity (3,231) (549)
Total changes of items during the period (3,231) (549)
Balance at the end of current period (8,195) (8,745)
Total accumulated other comprehensive income
Balance at the beginning of current period (1,098) (4,666)
Changes of items during the period
Reversal of revaluation reserve for land 84 –
Net changes of items other than shareholders’
equity (3,652) (39)
Total changes of items during the period (3,568) (39)
Balance at the end of current period (4,666) (4,706)
Minority interests
Balance at the beginning of current period 786 830
Changes of items during the period
Net changes of items other than shareholders’ equity 43 (87)
Total changes of items during the period 43 (87)
Balance at the end of current period 830 743