Canon 2004 Annual Report Download - page 77

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75
Tax effects allocated to each component of other
comprehensive income (loss) and reclassification
adjustments are as follows:
Year ended December 31 Millions of yen
Before-tax Tax (expense) Net-of-tax
amount or benefit amount
2004:
Foreign currency translation adjustments ¥ 4,400 (350) 4,050
Net unrealized gains and losses on securities:
Amount arising during the year 5,022 (2,202) 2,820
Reclassification adjustments for gains and losses realized in net income
(3,698) 1,564 (2,134)
Net change during the year 1,324 (638) 686
Net gains and losses on derivative instruments:
Amount arising during the year (1,673) 708 (965)
Reclassification adjustments for gains and losses realized in net income
929 (360) 569
Net change during the year (744) 348 (396)
Minimum pension liability adjustments 78,179 (40,556) 37,623
Other comprehensive income (loss) ¥ 83,159 (41,196) 41,963
2003:
Foreign currency translation adjustments:
Amount arising during the year ¥ (19,115) 3,469 (15,646)
Reclassification adjustments for gains and losses realized in net income 369 — 369
Net change during the year (18,746) 3,469 (15,277)
Net unrealized gains and losses on securities:
Amount arising during the year 12,129 (4,477) 7,652
Reclassification adjustments for gains and losses realized in net income 515 (215) 300
Net change during the year 12,644 (4,692) 7,952
Net gains and losses on derivative instruments:
Amount arising during the year (726) 305 (421)
Reclassification adjustments for gains and losses realized in net income 790 (332) 458
Net change during the year 64 (27) 37
Minimum pension liability adjustments 70,218 (39,738) 30,480
Other comprehensive income (loss) ¥ 64,180 (40,988) 23,192