Pioneer 2012 Annual Report Download - page 49

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Millions of Yen
2011
Hedged Item
Contract
Amount
Contract
Amount
Due After
One Year Fair Value
Foreign currency forward
contracts:
Buying U.S. dollars Trade payables ¥10,095 – ¥ 170
Selling Euro Trade receivables 9,134 – (196)
Total ¥19,229 – ¥ (26)
The fair value of foreign currency forward contracts was calculated by quotations obtained from the forward exchange market.
The fair value of currency swap contracts was calculated by quotations obtained from the financial institutions.
The corresponding information for the year ended March 31, 2011, was not required under the accounting standard for
presentation of comprehensive income as an exemption for the first year of adopting that standard and is not disclosed herein.
16. Comprehensive Loss
Each component of other comprehensive loss for the year ended March 31, 2012, was the following:
Millions of Yen
Thousands of
U.S. Dollars
2012 2012
Unrealized loss on available-for-sale securities
Losses arising during the year ¥(2,423) $(29,549)
Reclassification adjustments to profit or loss 13 159
Amount before income tax effect (2,410) (29,390)
Income tax effect 140 1,707
Total ¥(2,270) $(27,683)
Deferred loss on derivatives under hedge accounting
Losses arising during the year ¥ (105) $ (1,280)
Reclassification adjustments to profit or loss 26 317
Amount before income tax effect (79) (963)
Income tax effect – –
Total ¥(79) $(963)
Foreign currency translation adjustments
Adjustments arising during the year ¥(1,322) $(16,122)
Reclassification adjustments to profit or loss 32 390
Amount before income tax effect (1,290) (15,732)
Income tax effect – –
Total ¥(1,290) $(15,732)
Pension adjustments recognized by foreign consolidated subsidiaries
Adjustments arising during the year ¥(1,194) $(14,561)
Reclassification adjustments to profit or loss 86 1,049
Amount before income tax effect (1,108) (13,512)
Income tax effect 333 4,061
Total ¥ (775) $ (9,451)
Share of other comprehensive loss in associates
Losses arising during the year ¥ (51) $ (622)
Total other comprehensive loss ¥(4,465) $(54,451)
47
Pioneer Corporation Annual Report 2012