Epson 2015 Annual Report Download - page 56

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55
Notes
Remeasurement of net
defined benefit
liabilitie s (assets)
N et ga in (loss) on
revaluation of financial
assets measured at
FVTOCI (Note)
Exchange differences
on translation of
foreign operations
Net changes in fair
value of cash flow
hedges
Total other
components of equity
As of April 1, 2014 53,204 84,321 (20,457) - 5,332 45,046 (662) 49,716 195,587 362,371 2,385 364,757
Profit (loss) for the period - - - - - - - - 112,560 112,560 225 112,785
Other comprehensive income (loss) - - - (1,512) 2,253 29,821 1,718 32,281 - 32,281 416 32,698
Total comprehensive income (loss) for the
period
- - - (1,512) 2,253 29,821 1,718 32,281 112,560 144,841 642 145,483
Acquisition of treasury shares 24 - - (6) - - - - - - (6) - (6)
Dividend s 25 - - - - - - - - (12,880) (12,880) (95) (12,975)
Acquisition of subs idiary - - - - - - - - - - 50 50
Transfer from other components of equity
to retained earnings
- - - 1,512 (436) - - 1,075 (1,075) - - -
Total transactions with the owners - - (6) 1,512 (436) - - 1,075 (13,955) (12,887) (45) (12,932)
As of March 31, 2015 53,204 84,321 (20,464) - 7,149 74,868 1,055 83,073 294,191 494,325 2,982 497,308
(N ote) FVTOCI: Fair Value Through O ther Comprehensive Income
Notes
Remeasurement of net
defined benefit
liabilitie s (assets)
N et ga in (loss) on
revaluation of financial
assets measured at
FVTOCI (Note)
Exchange differences
on translation of
foreign operations
Net changes in fair
value of cash flow
hedges
Total other
components of equity
As of April 1, 2014 442,739 701,680 (170,243) - 44,379 374,862 (5,517) 413,724 1,627,576 3,015,476 19,865 3,035,341
Profit (loss) for the period - - - - - - - - 936,673 936,673 1,872 938,545
Other comprehensive income (loss) - - - (12,582) 18,748 248,166 14,296 268,628 - 268,628 3,470 272,098
Total comprehensive income (loss) for the
period
- - - (12,582) 18,748 248,166 14,296 268,628 936,673 1,205,301 5,342 1,210,643
Acquisition of treasury shares 24 - - (49) - - - - - - (49) - (49)
Dividend s 25 - - - - - - - - (107,181) (107,181) (800) (107,981)
Acquisition of subs idiary - - - - - - - - - - 416 416
Transfer from other components of equity
to retained earnings
- - - 12,582 (3,637) - - 8,945 (8,945) - - -
Total transactions with the owners - - (49) 12,582 (3,637) - - 8,945 (116,126) (107,230) (384) (107,614)
As of March 31, 2015 442,739 701,680 (170,292) - 59,490 623,028 8,779 691,297 2,448,123 4,113,547 24,823 4,138,370
(N ote) FVTOCI: Fair Value Through O ther Comprehensive Income
Thousands of U.S. dollars
Equity attributable to owners of the parent company
N o n- c ont ro lling
interests
To tal eq uity
Share capital
Capital surp lus
Treasury shares
Other components of equity
Retained
earnings
To tal eq uity
attributable to owners
of the parent
company
Millions of yen
Equity attributable to owners of the parent company
N o n- c ont ro lling
interests
To tal eq uity
Share capital
Capital surp lus
Treasury shares
Other components of equity
Retained
earnings
To tal eq uity
attributable to owners
of the parent
company