Toyota 2006 Annual Report Download - page 112

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110
Detailed components of accumulated other comprehensive income (loss) at March 31, 2005 and 2006 and the related
changes, net of taxes for the years ended March 31, 2004, 2005 and 2006 consist of the following:
Yen in millions
Foreign Minimum Accumulated
currency Unrealized pension other
translation gains on liability comprehensive
adjustments securities adjustments income (loss)
Balances at March 31, 2003............................................................................. ¥(311,773) ¥ 7,252 ¥(299,751) ¥(604,272)
Other comprehensive income (loss) ...................................................................... (203,257) 329,672 273,265 399,680
Balances at March 31, 2004............................................................................. (515,030) 336,924 (26,486) (204,592)
Other comprehensive income ............................................................................... 75,697 38,455 9,780 123,932
Balances at March 31, 2005............................................................................. (439,333) 375,379 (16,706) (80,660)
Other comprehensive income ............................................................................... 268,410 244,629 4,937 517,976
Balances at March 31, 2006............................................................................. ¥(170,923) ¥620,008 ¥ (11,769) ¥ 437,316
U.S. dollars in millions
Foreign Minimum Accumulated
currency Unrealized pension other
translation gains on liability comprehensive
adjustments securities adjustments income (loss)
Balances at March 31, 2005............................................................................. $(3,740) $3,196 $(142) $ (686)
Other comprehensive income ............................................................................... 2,285 2,082 42 4,409
Balances at March 31, 2006............................................................................. $(1,455) $5,278 $(100) $3,723
Tax effects allocated to each component of other comprehensive income for the years ended March 31, 2004, 2005 and 2006
are as follows:
Yen in millions
Tax
Pre-tax expense Net-of-tax
amount (benefit) amount
For the year ended March 31, 2004
Foreign currency translation adjustments ...................................................................... ¥(201,511) ¥ (1,746) ¥(203,257)
Unrealized gains on securities:
Unrealized net holding gains arising for the year....................................................... 572,676 (229,414) 343,262
Less: reclassification adjustments for gains included in net income ............................ (22,673) 9,083 (13,590)
Minimum pension liability adjustments ......................................................................... 455,904 (182,639) 273,265
Other comprehensive income ................................................................................... ¥ 804,396 ¥(404,716)¥ 399,680
For the year ended March 31, 2005
Foreign currency translation adjustments ...................................................................... ¥ 76,089 ¥ (392) ¥ 75,697
Unrealized gains on securities:
Unrealized net holding gains arising for the year....................................................... 87,266 (35,081) 52,185
Less: reclassification adjustments for gains included in net income ............................ (22,960) 9,230 (13,730)
Minimum pension liability adjustments ......................................................................... 16,354 (6,574) 9,780
Other comprehensive income ................................................................................... ¥156,749 ¥(32,817) ¥123,932
For the year ended March 31, 2006
Foreign currency translation adjustments ...................................................................... ¥ 272,214 ¥ (3,804) ¥268,410
Unrealized gains on securities:
Unrealized net holding gains arising for the year....................................................... 555,789 (223,427) 332,362
Less: reclassification adjustments for gains included in net income ............................ (146,710) 58,977 (87,733)
Minimum pension liability adjustments ......................................................................... 8,260 (3,323) 4,937
Other comprehensive income ................................................................................... ¥ 689,553 ¥(171,577) ¥517,976