Nintendo 2016 Annual Report Download - page 47

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- 45 -
(Millions of dollars)
Classification Type of transaction Contract amount
Portion of
contract amount
over one year
Fair value Unrealized
gain (loss)
Transactions other
than market
transactions
Exchange forward
contracts
Selling Canadian
Dollar 16 – (0) (0)
Selling British Pound 4 – 0 0
Currency options
Written call options
U.S. Dollar
[Premium]
76
[0]
–
[–]
0
0
Euro
[Premium]
102
[0]
–
[–]
0
(0)
Australian Dollar
[Premium]
29
[0]
–
[–]
0
0
Purchased put options
U.S. Dollar
[Premium]
51
[0]
–
[–]
0
(0)
Euro
[Premium]
68
[0]
–
[–]
0
(0)
Australian Dollar
[Premium]
15
[0]
–
[–] 0 (0)
Total – – – (0)
(Notes) 1. The fair value as of March 31, 2015 and 2016 is calculated based on price quoted by correspondent financial
institutions.
2. Amounts presented in square parentheses [ ] above are option premiums.
Retirement benefits
1. Summary of retirement benefit plans adopted
The Company has a defined benefit corporate pension plan and a lump-sum severance payments plan which are
defined benefit plans. Certain consolidated subsidiaries have defined contribution plans as well as defined benefit
plans. The Company and certain consolidated subsidiaries may also pay extra retirement allowance to employees.
Certain consolidated subsidiaries adopt a simple method to calculate retirement benefit obligation.
2. Defined benefit plans
(1) Reconciliation between beginning balance and ending balance of retirement benefit obligations (excluding
those under the plan in which a simple method is applied)
Previous fiscal year
(From April 1, 2014
to March 31, 2015)
Current fiscal year
(From April 1, 2015
to March 31, 2016)
(Millions of yen) (Millions of yen) (Millions of dollars)
Beginning balance of retirement benefit obligations 41,785 49,922 441
Cumulative effects of changes in accounting policies (2,594) - -
Restated balance 39,191 49,922 441
Current service costs 2,776 3,132 27
Interest cost 1,140 1,197 10
Actuarial gains and losses 4,791 21 0
Retirement benefits paid (2,122) (2,616) (23)
Foreign currency translation difference 4,145 (1,877) (16)
Ending balance of retirement benefit obligations 49,922 49,780 440