Ricoh 2002 Annual Report Download - page 49
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46
Changes in accumulated other comprehensive income ( loss) are as follows:
2000:
Beginning balance
Change during the year
Ending balance
2001:
Beginning balance
Change during the year
Ending balance
2002:
Beginning balance
Cum ulative effect of accounting change
Change during the year
Ending balance
2002:
Beginning balance
Cum ulative effect of accounting change
Change during the year
Ending balance
Accumulated other
com prehensive
income ( loss)
Millions of yen
Thousands of U.S. dollars
Minim um pension
liability adjustm ent
¥ ( 18,845)
17,245
¥ ( 1,600)
¥ ( 1,600)
( 21,979)
¥ ( 23,579)
¥ ( 23 ,5 7 9 )
—
( 1 6 ,1 3 1 )
¥ ( 39 ,7 1 0 )
$ ( 1 7 7 ,2 8 6 )
—
( 1 2 1 ,2 8 6 )
$ ( 2 9 8 ,5 7 2 )
Unrealized losses on
derivatives
Unrealized gains on
securities
Foreign currency
translation
adjustments
¥—
—
¥—
¥—
—
¥ —
¥ —
( 1 ,8 6 4 )
1 ,6 5 7
¥ ( 20 7 )
$ —
( 1 4 ,0 1 5 )
1 2 ,4 5 9
$ ( 1,5 5 6 )
¥ 8,944
9,355
¥ 18,299
¥ 18,299
( 6,967)
¥ 11,332
¥ 11,332
—
(766)
¥ 10,566
$85,203
—
(5,759)
$79,444
¥ ( 12,407)
( 7,394)
¥ ( 19,801)
¥ ( 19,801)
( 1,740)
¥ ( 21,541)
¥ (21,541)
—
6,516
¥ (15,025)
$(161,962)
—
48,992
$(112,970)
¥ ( 22,308)
19,206
¥ ( 3,102)
¥ ( 3,102)
( 30,686)
¥ ( 33,788)
¥ ( 33 ,7 8 8 )
( 1 ,8 6 4 )
( 8 ,7 2 4 )
¥ ( 44 ,3 7 6 )
$ ( 2 5 4 ,0 4 5 )
( 1 4 ,0 1 5 )
( 6 5 ,5 9 4 )
$ ( 3 3 3 ,6 5 4 )