Canon 2012 Annual Report Download - page 80

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Strategy Business Units Management System FINANCIAL SECTION
78
Foreign currency translation adjustments:
Balance at beginning of year
Adjustments for the year
Balance at end of year
Net unrealized gains and losses on securities:
Balance at beginning of year
Adjustments for the year
Balance at end of year
Net gains and losses on derivative instruments:
Balance at beginning of year
Adjustments for the year
Balance at end of year
Pension liability adjustments:
Balance at beginning of year
Adjustments for the year
Balance at end of year
Total accumulated other comprehensive
income (loss):
Balance at beginning of year
Adjustments for the year
Balance at end of year
2011 2010
Millions of yen
Thousands of
U.S. dollars
2012
¥ (325,612)
(53,251)
(378,863)
3,020
(2,017)
1,003
917
(462)
455
(68,784)
(35,584)
(104,368)
(390,459)
(91,314)
¥ (481,773)
2012
¥ (378,863)
131,129
(247,734)
1,003
3,143
4,146
455
(4,917)
(4,462)
(104,368)
(14,831)
(119,199)
(481,773)
114,524
¥ (367,249)
¥ (202,628)
(122,984)
(325,612)
3,285
(265)
3,020
71
846
917
(61,546)
(7,238)
(68,784)
(260,818)
(129,641)
¥ (390,459)
$ (4,354,747)
1,507,230
(2,847,517)
11,529
36,126
47,655
5,230
(56,517)
(51,287)
(1,199,633)
(170,471)
(1,370,104)
(5,537,621)
1,316,368
$ (4,221,253)
Years ended December 31
15. OTHER COMPREHENSIVE INCOME (LOSS)
Changes in accumulated other comprehensive income (loss) are as follows: