Trend Micro 2014 Annual Report Download - page 32
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(Consolidated Statements of Comprehensive Income)
※ Reclassification and deferred tax amount of total other comprehensive income
For the previous fiscal year (from January 1, 2013 to December 31, 2013)
For the current fiscal year (from January 1, 2014 to December 31, 2014)
Valuation difference on available-for sales
securities
(Millions of Yen)
Amount incurred in current year 3,818
Reclassification (1,902)
Before deferred tax 1,916
Deferred tax (724)
Valuation difference on securities 1,191
Foreign currency translation adjustment
Amount incurred in current year 7,908
Reclassification (50)
Before deferred tax 7,857
Deferred tax -
Foreign currency translation adjustment 7,857
Share of other comprehensive income of
associates accounted for using equity method
Amount incurred in current year 3
Total other comprehensive income 9,053
Valuation difference on available-for sales
securities
(Millions of Yen)
Amount incurred in current year 1,479
Reclassification (869)
Before deferred tax 609
Deferred tax (132)
Valuation difference on securities 477
Foreign currency translation adjustment
Amount incurred in current year 5,533
Reclassification -
Before deferred tax 5,533
Deferred tax -
Foreign currency translation adjustment 5,533
Share of other comprehensive income of
associates accounted for using equity method
Amount incurred in current year 101
Total other comprehensive income 6,112
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