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11. Comprehensive IncomeReclassification adjustment and tax effect of other comprehensive income for the years ended March 31, 2016 and 2015 were as follows:Millions of yen Thousands ofU.S. dollars201620152016Net unrealized holding gain on securities: Amount incurred during the fiscal year¥  (202)¥  642$ (1,799) Reclassification adjustment(0)(0)(0) Prior to deducting tax effect(202)642(1,799) Tax effect71(165)637 Net unrealized holding gain on securities(130)476(1,161)Foreign currency translation adjustments:Amount incurred during the fiscal year(3,443)5,885(30,556)Reclassification adjustment―—— Prior to deducting tax effect(3,443)5,885(30,556) Tax effect―—— Foreign currency translation adjustments(3,443)5,885(30,556)Remeasurements of defined benefit plans:Amount incurred during the fiscal year(4,656)755(41,322)Reclassification adjustment3812023,385 Prior to deducting tax effect(4,274)958(37,936) Tax effect1,299(362)11,530 Remeasurements of defined benefit plans(2,975)595(26,406)Total other comprehensive income¥(6,549)¥6,958 $(58,124) 12. Cash and Cash EquivalentsReconciliation between cash and cash equivalents in the consolidated statement of cash flows and cash and deposits in the consolidated balance sheet as of March 31, 2016 and 2015 were as follows: Millions of yen Thousands ofU.S. dollars201620152016Cash and deposits¥65,733¥62,059$583,363Time deposits with maturity of more than 3 months(5,409)(6,009)(48,008)Cash and cash equivalents¥60,323¥56,050$535,354Assets and liabilities related to finance lease transactions newly recognized for the years ended March 31, 2016 and 2015 were ¥105 million (U.S. $931 thousand) and ¥186 million, respectively.13. Leases(Lessee’s accounting)For finance lease transactions that transfer ownership, leased assets recognized as property, plant and equipment are mainly production facilities for the years ended March 31, 2016 and 2015, and are depreciated in the same way as the owned property, plant and equipment.For finance lease transactions that do not transfer ownership, leased assets recognized as property, plant and equipment are mainly production facilities and vehicles, and those recognized as intangible assets are mainly software for the years ended March 31, 2016 and 2015. These leased assets are depreciated to a residual value of zero by the straight-line method using the contract term as the useful life.The minimum lease payments under noncancellable operating leases as of March 31, 2016 and 2015 were as follows:Millions of yen Thousands ofU.S. dollars201620152016Due within 1 year¥312¥241$2,773Due after 1 year3432733,046Total¥655¥514$5,820LINTEC ANNUAL REPORT 201654:: FINANCIAL SECTION

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