Alpine 2013 Annual Report Download - page 18
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(Millions of yen)
Fiscal year ended
March 31, 2012
Fiscal year ended
March 31, 2013
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Balance at the beginning of current period 4,839 5,355
Changes of items during the period
Net changes of items other than shareholders’
equity 516 1,078
Total changes of items during the period 516 1,078
Balance at the end of current period 5,355 6,434
Deferred gains or losses on hedges
Balance at the beginning of current period – (6)
Changes of items during the period
Net changes of items other than shareholders’
equity (6) 25
Total changes of items during the period (6) 25
Balance at the end of current period (6) 19
Revaluation reserve for land
Balance at the beginning of current period (1,310) (1,310)
Changes of items during the period
Total changes of items during the period – –
Balance at the end of current period (1,310) (1,310)
Foreign currency translation adjustment
Balance at the beginning of current period (8,195) (8,745)
Changes of items during the period
Net changes of items other than shareholders’
equity (549) 6,499
Total changes of items during the period (549) 6,499
Balance at the end of current period (8,745) (2,245)
Total accumulated other comprehensive income
Balance at the beginning of current period (4,666) (4,706)
Changes of items during the period
Net changes of items other than shareholders’
equity (39) 7,604
Total changes of items during the period (39) 7,604
Balance at the end of current period (4,706) 2,897
Minority interests
Balance at the beginning of current period 830 743
Changes of items during the period
Net changes of items other than shareholders’ equity (87) 219
Total changes of items during the period (87) 219
Balance at the end of current period 743 963