Canon 2012 Annual Report Download - page 81

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS 79
Tax effects allocated to each component of other comprehensive income (loss) and reclassification adjustments, includ-
ing amounts attributable to noncontrolling interests, are as follows:
2012:
Foreign currency translation adjustments
Net unrealized gains and losses on securities:
Amount arising during the year
Reclassification adjustments for gains and losses realized in net income
Net change during the year
Net gains and losses on derivative instruments:
Amount arising during the year
Reclassification adjustments for gains and losses realized in net income
Net change during the year
Pension liability adjustments:
Amount arising during the year
Reclassification adjustments for gains and losses realized in net income
Net change during the year
Other comprehensive income (loss)
2011:
Foreign currency translation adjustments
Net unrealized gains and losses on securities:
Amount arising during the year
Reclassification adjustments for gains and losses realized in net income
Net change during the year
Net gains and losses on derivative instruments:
Amount arising during the year
Reclassification adjustments for gains and losses realized in net income
Net change during the year
Pension liability adjustments:
Amount arising during the year
Reclassification adjustments for gains and losses realized in net income
Net change during the year
Other comprehensive income (loss)
2010:
Foreign currency translation adjustments
Net unrealized gains and losses on securities:
Amount arising during the year
Reclassification adjustments for gains and losses realized in net income
Net change during the year
Net gains and losses on derivative instruments:
Amount arising during the year
Reclassification adjustments for gains and losses realized in net income
Net change during the year
Pension liability adjustments:
Amount arising during the year
Reclassification adjustments for gains and losses realized in net income
Net change during the year
Other comprehensive income (loss)
Before-tax
amount
Tax (expense)
or benefit
Millions of yen
Net-of-tax
amount
¥ 134,930
3,418
1,307
4,725
(10,647)
2,440
(8,207)
(13,888)
4,433
(9,455)
¥ 121,993
¥ (53,839)
(7,571)
4,077
(3,494)
4,221
(5,006)
(785)
(59,928)
2,038
(57,890)
¥ (116,008)
¥ (128,271)
(2,179)
1,320
(859)
8,409
(6,990)
1,419
(19,170)
2,323
(16,847)
¥ (144,558)
¥ (1,195)
(1,004)
(456)
(1,460)
4,041
(714)
3,327
(1,738)
(1,594)
(3,332)
¥ (2,660)
¥ (247)
3,010
(1,632)
1,378
(1,708)
2,044
336
20,252
(739)
19,513
¥ 20,980
¥ 1,353
671
42
713
(3,573)
2,921
(652)
8,314
(794)
7,520
¥ 8,934
¥ 133,735
2,414
851
3,265
(6,606)
1,726
(4,880)
(15,626)
2,839
(12,787)
¥ 119,333
¥ (54,086)
(4,561)
2,445
(2,116)
2,513
(2,962)
(449)
(39,676)
1,299
(38,377)
¥ (95,028)
¥ (126,918)
(1,508)
1,362
(146)
4,836
(4,069)
767
(10,856)
1,529
(9,327)
¥ (135,624)
Years ended December 31