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72 F I N A N C I A L S E C T I O N >N O T E S T O C O N S O L I D A T E D F I N A N C I A L S T A T E M E N T S
Notes
Accounts
2011 2010
Millions of yen
Thousands of
U.S. dollars
2011
¥
16,519
364,013
¥
380,532
¥13,676
369,575
¥383,251
$ 211,782
4,666,833
$4,878,615
December 31
Change in benefit obligations:
Benefit obligations at beginning of year
Service cost
Interest cost
Plan participants’ contributions
Amendments
Actuarial (gain) loss
Benefits paid
Acquisition
Foreign currency exchange rate changes
Benefit obligations at end of year
Change in plan assets:
Fair value of plan assets at beginning
of year
Actual return on plan assets
Employer contributions
Plan participants’ contributions
Benefits paid
Acquisition
Foreign currency exchange rate changes
Fair value of plan assets at end of year
Funded status at end of year
2011 2010 2011 2011 2010 2011
¥
593,274
25,875
12,354
—
(1,913)
14,845
(17,511)
—
—
626,924
460,090
(17,285)
22,282
—
(16,351)
—
—
448,736
¥
(178,188)
¥551,320
23,331
12,636
—
(423)
22,290
(15,880)
—
—
593,274
457,208
4,533
13,283
—
(14,934)
—
—
460,090
¥(133,184)
$ 7,606,077
331,731
158,385
—
(24,526)
190,321
(224,500)
—
—
8,037,488
5,898,590
(221,603)
285,667
—
(209,628)
—
—
5,753,026
$(2,284,462)
¥
261,130
5,756
12,748
2,680
—
3,872
(8,234)
—
(15,822)
262,130
197,835
2,335
8,228
2,680
(8,201)
—
(10,844)
192,033
¥
(70,097)
¥94,170
5,660
11,792
2,460
(149)
(5,946)
(7,458)
198,754
(38,153)
261,130
75,058
19,307
8,152
2,460
(7,413)
128,043
(27,772)
197,835
¥(63,295)
$3,347,821
73,795
163,436
34,359
—
49,641
(105,564)
—
(202,847)
3,360,641
2,536,346
29,936
105,487
34,359
(105,141)
—
(139,025)
2,461,962
$ (898,679)
Years ended December 31
Millions of yen
Thousands of
U.S. dollars Millions of yen
Thousands of
U.S. dollars
Japanese plans Foreign plans
11. TRADE PAYABLES
Trade payables are summarized as follows:
12. EMPLOYEE RETIREMENT AND SEVERANCE BENEFITS
The Company and certain of its subsidiaries have contribu-
tory and noncontributory defined benefit pension plans
covering substantially all of their employees. Benefits
payable under the plans are based on employee earnings
and years of service. The Company and certain of its sub-
sidiaries also have defined contribution pension plans
covering substantially all of their employees.
The amounts of cost recognized for the defined contribu-
tion pension plans of the Company and certain of its
subsidiaries for the years ended December 31, 2011, 2010 and
2009 were ¥12,511 million ($160,397 thousand), ¥11,780 mil-
lion and ¥9,148 million, respectively.
Obligations and funded status
Reconciliations of beginning and ending balances of the benefit obligations and the fair value of the plan assets are as follows: