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OPERATING LEASE TRANSACTIONS (LESSEE):
Future minimum lease payments under the non-cancelable operating leases having remaining terms in excess of one year were as follows:
(As of March 31, 2012) Millions of yen Thousands of U.S. dollars
Due within one
year
Due after one
year
Total minimum
lease
payments
Due within one
year
Due after one
year
Total minimum
lease
payments
¥ 2,173 ¥ 2,635 ¥ 4,808 $ 27,163 $ 32,938 $ 60,100
(As of March 31, 2011) Millions of yen
Due within one
year
Due after one
year
Total minimum
lease
payments
¥ 949 ¥ 765 ¥ 1,714
28. OTHER COMPREHENSIVE INCOME
The following table presents reclassifications adjustments and corresponding tax effects allocated to each component of other comprehensive income for the year ended March 31,
2012:
Year ended March 31, 2012 Millions of yen
Thousands of
U.S. dollars
Net unrealized holding losses on available-for-sale securities, net of taxes:
Amount arising during the year .............................................................................................................................................................. ¥ (2,676) $ (33,450)
Reclassification adjustments for gains and losses included in net income ................................................................................................. (2,183) (27,288)
Amount before tax effect ....................................................................................................................................................................... (4,859) (60,738)
Tax effect .............................................................................................................................................................................................. 1,463 18,288
Net unrealized holding losses on available-for-sale securities, net of taxes .................................................................................................. ¥ (3,396) $ (42,450)
Net unrealized losses on hedging derivatives, net of taxes:
Amount arising during the year .............................................................................................................................................................. ¥ 1,268 $ 15,850
Reclassification adjustments for gains and losses included in net income ................................................................................................. (1,692) (21,150)
Amount before tax effect ....................................................................................................................................................................... (424) (5,300)
Tax effect .............................................................................................................................................................................................. (86) (1,075)
Net unrealized losses on hedging derivatives, net of taxes ......................................................................................................................... ¥ (510) $ (6,375)
Foreign currency translation adjustments:
Amount arising during the year .............................................................................................................................................................. ¥ (6,858) $ (85,725)
Foreign currency translation adjustments .................................................................................................................................................. ¥ (6,858) $ (85,725)
Pension liabilities adjustment of foreign subsidiaries:
Amount arising during the year .............................................................................................................................................................. ¥ (5,557) $ (69,463)
Reclassification adjustments for gains and losses included in net income ................................................................................................. 313 3,913
Amount before tax effect ....................................................................................................................................................................... (5,244) (65,550)
Tax effect .............................................................................................................................................................................................. 1,797 22,462
Pension liabilities adjustment of foreign subsidiaries .................................................................................................................................. ¥ (3,447) $ (43,088)
Share of other comprehensive income of companies accounted for by the equity-method:
Amount arising during the year .............................................................................................................................................................. ¥ (2) $ (25)
Share of other comprehensive income of companies accounted for by the equity-method ........................................................................... ¥ (2) $ (25)
Total other comprehensive income ........................................................................................................................................................... ¥ (14,213) $ (177,663)
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
OLYMPUS 󱚈 Annual Report 2012
90