Sony 2015 Annual Report Download - page 199

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SONY CORPORATION AND CONSOLIDATED SUBSIDIARIES
Yen in millions
Unrealized
gains (losses)
on securities
Unrealized
gains (losses)
on derivative
instruments
Pension
liability
adjustment
Foreign
currency
translation
adjustments Total
Balance at March 31, 2015 154,153 — (201,131) (338,305) (385,283)
Other comprehensive income before
reclassifications 45,527 1,914 (174,380) (83,899) (210,838)
Amounts reclassified out of accumulated other
comprehensive income (43,307) (3,112) 2,627 — (43,792)
Net current-period other comprehensive income 2,220 (1,198) (171,753) (83,899) (254,630)
Less: Other comprehensive income attributable to
noncontrolling interests 15,637 — (1,145) (1,087) 13,405
Balance at March 31, 2016 140,736 (1,198) (371,739) (421,117) (653,318)
*1 Foreign currency translation adjustments were transferred from accumulated other comprehensive income to
net income as a result of a complete or substantially complete liquidation or sale of certain foreign
subsidiaries and affiliates.
F-65