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62 Hitachi, Ltd. Annual Report 2005
16. ACCUMULATED OTHER COMPREHENSIVE LOSS
Accumulated other comprehensive loss, net of related tax effects, displayed in the consolidated statements of stockholders’
equity is classified as follows:
Thousands of
Millions of yen U.S. dollars
2005 2004 2003 2005
Foreign currency translation adjustments:
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . ¥ (95,786) ¥ (60,948) ¥ (38,012) $ (895,196)
Other comprehensive income (loss),
net of reclassification adjustments . . . . . . . . . . . . . . . 5,320 (34,275) (21,833) 49,720
Net transfer to minority interests . . . . . . . . . . . . . . . . . . (438) (563) (1,103) (4,094)
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . ¥ (90,904) ¥ (95,786) ¥ (60,948) $ (849,570)
Minimum pension liability adjustments:
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . ¥(329,536) ¥(698,916) ¥(260,100) $(3,079,776)
Other comprehensive income (loss) . . . . . . . . . . . . . . . 86,541 366,707 (438,799) 808,794
Net transfer from (to) minority interests . . . . . . . . . . . . 323 2,673 (17) 3,019
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . ¥(242,672) ¥(329,536) ¥(698,916) $(2,267,963)
Net unrealized holding gain on available-for-sale securities:
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . ¥ 31,499 ¥ 4,874 ¥ 39,997 $ 294,383
Other comprehensive income (loss),
net of reclassification adjustments . . . . . . . . . . . . . . . 1,458 26,635 (35,082) 13,626
Net transfer from (to) minority interests . . . . . . . . . . . . 39 (10) (41) 365
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 32,996 ¥ 31,499 ¥ 4,874 $ 308,374
Cash flow hedges:
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . ¥ (41) ¥ (535) ¥ (369) $ (383)
Other comprehensive income (loss),
net of reclassification adjustments . . . . . . . . . . . . . . . (653) 49 (147) (6,103)
Net transfer from (to) minority interests . . . . . . . . . . . . (250) 445 (19) (2,336)
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . ¥ (944) ¥ (41) ¥ (535) $ (8,822)
Total accumulated other comprehensive loss:
Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . ¥(393,864) ¥(755,525) ¥(258,484) $(3,680,972)
Other comprehensive income (loss),
net of reclassification adjustments . . . . . . . . . . . . . . . 92,666 359,116 (495,861) 866,037
Net transfer from (to) minority interests . . . . . . . . . . . . (326) 2,545 (1,180) (3,046)
Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . ¥(301,524) ¥(393,864) ¥(755,525) $(2,817,981)