LINE Corp | CIK:0001611820 | 3

  • Filed: 3/30/2018
  • Entity registrant name: LINE Corp (CIK: 0001611820)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1611820/000119312518102738/0001193125-18-102738-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1611820/000119312518102738/ln-20171231.xml
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  • ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory

    (1)

    Current and deferred taxes related to each component of other comprehensive income for the years ended December 31, 2015, 2016 and 2017 are as follows:

     

         (In millions of yen)  
         2015     2016     2017  
         Pretax     Tax     Post tax     Pretax     Tax     Post tax     Pretax     Tax     Post tax  

    Remeasurement of defined benefit plans

         (1,722 )      576       (1,146 )      674       (209 )      465       2,093       (488 )      1,605  

    Foreign currency translation adjustments

         (281 )      14       (267 )      (299 )      (199 )      (498 )      3,751       (146 )      3,605  

    Reclassification adjustments for foreign currency translation adjustments

         —         —         —         50       —         50       (13 )      —         (13 ) 

    Proportionate share of other comprehensive income of associates

         15       (3 )      12       3       (0 )      3       106       (14 )      92  

    Net change in fair value of available-for-sale financial assets

         1,551       276       1,827       (2,019 )      546       (1,473 )      (3,339 )      836       (2,503 ) 

    Reclassification adjustments for net change in fair value of available-for-sale financial assets

         1,790       (577 )      1,213       293       (92 )      201       1,090       (343 )      747  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Total

         1,353       286       1,639       (1,298 )      46       (1,252 )      3,688       (155 )      3,533