Nintendo 2012 Annual Report Download - page 37

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33
Reclassification adjustments and tax effects related to other comprehensive income
Note 7. Note to Consolidated Statements of Comprehensive Income
E. Loss on Disposal of Noncurrent Assets
Loss on disposal of noncurrent assets for the years ended March 31, 2012 and 2011 were as follows:
Disposal of buildings and structures
Disposal of tools, furniture and fixtures
Disposal of software
Disposal of machinery, equipment and vehicles
Total
¥41
39
16
-
¥98
¥13
16
-
1
¥30
$508
483
206
-
$1,198
U.S. Dollars in Thousands
$
Japanese Yen in Millions
¥
Years ended March 31, 2012 2011 2012
Valuation difference on available-for-sale securities
Amount arising during the year
Reclassification adjustments
Amount before tax effects
Tax effects
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Amount arising during the year
Share of other comprehensive income of associates
accounted for using equity method
Amount arising during the year
Total other comprehensive income
Year ended March 31, 2012
¥16
3,574
3,590
(1,079)
2,511
(10,316)
(23)
¥(7,827)
$200
43,591
43,792
(13,165)
30,627
(125,805)
(284)
$(95,462)
U.S. Dollars in Thousands
$
Japanese Yen in Millions
¥