Sumitomo Dainippon Pharma Annual Report 2017
87/102

Millions of yenThousands ofU.S. dollars201620172017Millions of yenThousands ofU.S. dollars201620172017Millions of yenThousands ofU.S. dollars201620172017¥ 92,0423,408920144(3,632)—30¥ 92,912¥ 92,9123,372932(639)(6,731)37750¥ 90,273Balance at the beginning of the scal year Service cost Interest cost Actuarial gain Benets paid Past service costs OtherBalance at the end of scal year$ 685,29512,8038,91119,670(36,402)$ 690,277¥ 78,5291,443(2,786)2,296(2,729)¥ 76,753¥ 76,7531,4349982,203(4,077)¥ 77,311Balance at the beginning of the scal year Expected return on plan assets Actuarial gain Contributions paid by the employer Benets paidBalance at the end of the scal yearThe liability for retirement benets as at March 31, 2017 and 2016 consisted of the following:1. Dened benet plans1) Movement in retirement benet obligations, excluding retirement plans for which the simplied method is applied2) Movement in plan assets, excluding retirement plans for which the simplied method is applied¥ (174)172(37)(44)16¥ (67)¥ (67)7(4)(45)(1)¥ (110)Balance at the beginning of the scal year Retirement benet costs Benets paid Contributions paid by the employer OtherBalance at the end of the scal year3) Movement in liability for retirement benets for which the simplied method is applied 10. RETIREMENT AND SEVERANCE BENEFITS$ 829,57130,1078,321(5,705)(60,098)3,366447$ 806,009$ (598)63(36)(402)(9)$ (982)86Sumitomo Dainippon Pharma Co., Ltd. Annual Report 2017

元のページ  ../index.html#87

このブックを見る