Other Comprehensive Income Sample Clauses

Other Comprehensive Income. (Loss) Consolidated Subsidiaries
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Other Comprehensive Income. Remeasurements of Net Defined Benefit Plans : Differences between the interest income on plan assets and the return actually achieved, and any changes in the liabilities over the year due to changes in actuarial assumptions or experience adjustments within the plans, are recognised in other comprehensive income. (` In Million) 14 PROVISIONS-NON CURRENT Provision for employees benefits (Net of Plan Assets) 0.00 0.11 15 DEFERRED TAX LIABILITIES (NET) The movment of defered tax accounts is as follows At the start of the year Net impact during the year At the end of the year 27.99 (22.33) (11.01) 39.00 16 BORROWINGS Unsecured Loan from related parties 1,748.56 1,143.21 Interest accrued, due but not paid 144.11 0.00 Unpaid Dividend Account 0.35 0.24 Mark to market on unexpired series 32.53 76.76 Premium on unexpired series 299.11 39.31 476.11 116.30 Statutory dues payable 23.82 18.73 Expenses payable 23.50 16.26 47.32 34.99 (` In Million) Provision for employees benefits 0.07 0.04 Provision for CSR Expenses 0.00 0.48 0.07 0.53 20 CURRENT TAX LIABILITIES (NET) Provision for income tax (net) 93.14 15.21 21 REVENUE FROM OPERATIONS: (a) Income from Shares & Securities trading (b) Other Operating Revenue Income from Liquid Fund Debts Recovered Dividend received on financial instrument held for trading (c) Brokerage received 2,824.14 2,534.51 22 OTHER INCOME: a) Interest Income - From Bank on Fixed Deposits - Income tax refund - Others b) Other non operating income - Other Income Total 293.14 0.00 0.00 197.43 5.94 0.00 Salaries, wages and bonus 44.95 31.84 Directors Remunerations 6.00 6.00 Staff welfare expenses 0.25 0.16 Current Service Cost 0.26 0.23 51.45 38.23 Interest Expenses(#) 171.36 217.52 Bank Guarantee Charges 81.14 36.14 252.50 253.66 (#) Note:Interest expenses includes ` 8.57 million (previous year ` 5.57 million) on account of interest on shortfall in the payment of advance tax. (` In Million) Rent 2.96 1.38 Securities Transaction Tax 333.80 300.79 Co Location Charges 20.85 28.72 Transaction Charges 184.20 126.58 Stamp duty expenses 15.02 27.23 Clearing house expenses 0.98 8.41 Directors' sitting fees 0.40 0.32 Rates and Taxes 13.79 30.39 Payment to Auditor (Refer Details Below) 0.30 0.28 CSR Expenses 23.22 13.98 Miscellaneous Expenses 13.82 7.31 - Audit fee 0.16 0.20 - Tax audit fee 0.05 0.04 - Taxation matters 0.08 0.03 - Other services (certification fees) 0.01 0.01 0.30 0.28
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Other Comprehensive Income. During the year, the Company adopted SFAS No. 130, "Reporting Comprehensive Income". SFAS No. 130 requires the disclosure of comprehensive income, defined as the change in equity of a business enterprise during a period from transactions and other events and circumstances from non-owner sources. Comprehensive income is a more inclusive financial reporting methodology that includes disclosure of certain financial information that historically has not been recognized in the calculation of net income.
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Other Comprehensive Income. The following tables show the related tax effects allocated to each component of other comprehensive income for the respective years ended: Unrealized gains(losses) on securities: Unrealized holding gains(losses) arising during the period $ (8 ) $ 3 $ (5 ) Less: reclassification adjustment for gains(losses) realized in net income - - - Net unrealized gains(losses) (8 ) 3 (5 ) Other comprehensive income(loss) $ (8 ) $ 3 $ (5 ) Unrealized gains(losses) on securities: Unrealized holding gains(losses) arising during the period $ 14 $ (5 ) $ 9 Less: reclassification adjustment for gains(losses) realized in net income - - - Net unrealized gains(losses) 14 (5 ) 9 Other comprehensive income(loss) $ 14 $ (5 ) $ 9
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Other Comprehensive Income. For the year ended December 31, $ 0.9 ------ $ 0.9 ====== $ -- ------ $ -- ====== $ 0.9 ------ $ 0.9 ====== 1997: Net unrealized losses on available-for-sale securities.... $ (1.8) $ 0.7 $ (1.1) Foreign currency translation
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Other Comprehensive Income. Effective October 1, 1998, the Company adopted Statement of Financial Accounting Standards (SFAS) No. 130, "Reporting Comprehensive Income," which established new rules for the reporting and presentation of comprehensive income and its components in a full set of financial statements. The Company's comprehensive income is comprised of net income, foreign currency translation adjustment, and minimum pension liability adjustments. The adoption of SFAS No. 130 had no impact on the Company's financial position or results of operations.
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Other Comprehensive Income. Changes in accumulated other comprehensive loss, net of tax, for the years ended Dec. 31: Eloigne and NSP-Wisconsin low-income housing limited partnerships: Current assets $ 7 $ 7 Other noncurrent assets 1 1 Property, plant and equipment, net 37 38 Total assets $ 45 $ 46 Accumulated other comprehensive loss at Jan. 1 $ (85) $ (56) $ (141) Other comprehensive loss before reclassifications (net of taxes of $1 Current liabilities $ 7 $ 8 Mortgages and other long-term debt payable 27 25 and $—, respectively) 4 — 4 Losses reclassified from net accumulated other comprehensive loss: Other noncurrent liabilities 1 1 Total liabilities $ 35 $ 34 Interest rate derivatives (net of taxes Amortization of net actuarial loss (net of taxes of $— and $3, respectively) —
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Other Comprehensive Income. As of January 1, 1998, the Company adopted SFAS No. 130, "Reporting Comprehensive Income" (SFAS 130) which establishes new rules for the reporting and display of comprehensive income and its components. SFAS 130 requires unrealized gains or losses on the Company's right to receive HM Services stock (see note 10) and foreign currency translation adjustments, to be included in other comprehensive income. Prior year financial statements have been reclassified to conform to the requirements of SFAS 130. The components of total accumulated other comprehensive income in the balance sheet are as follows (in millions): 1998 ---- 1997 ---- Net unrealized gains.............................................. 5 12 Foreign currency translation adjustment........................... Total accumulated other comprehensive income (loss)............... (9) --- $(4) === -- --- $12 === 29 HOST MARRIOTT, L.P. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS--(Continued) Application of New Accounting Standards During 1996, the Company adopted Statement of Financial Accounting Standards ("SFAS") No. 123, "Accounting for Stock-Based Compensation." In 1997, the Company adopted SFAS No. 128, "Earnings Per Share;" SFAS No. 129, "Disclosure of Information About Capital Structure" and SFAS No. 131, "Disclosures About Segments of an Enterprise and Related Information." The adoption of these statements did not have a material effect on the Company's consolidated financial statements and comprehensive income. As discussed above, the Company has retroactively adopted EITF 97-2. In June 1998, the Financial Accounting Standards Board issued SFAS No. 133, "Accounting for Derivative Instruments and Hedging Activities." The Statement establishes accounting and reporting standards requiring that derivative instruments (including certain derivative instruments embedded in other contracts) be recorded in the balance sheet as either an asset or liability measured at its fair value. The Statement requires that changes in the derivative's fair value be recognized currently in earnings unless specific hedge accounting criteria are met. Special accounting for qualifying xxxxxx allows a derivative's gains and losses to offset related results on the hedged item in the income statement and requires that a company must formally document, designate and assess the effectiveness of transactions that receive hedge accounting. SFAS No. 133 is effective for fiscal years beginning after June 15, 1999. T...
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Related to Other Comprehensive Income

  • Comprehensive general liability and property damage insurance, insuring against all liability of the Contractor related to this Agreement, with a minimum combined single limit of One Million Dollars ($1,000,000.00) per occurrence, One Million Dollars ($1,000,000) Personal & Advertising Injury, Two Million Dollars ($2,000,000) Products/Completed Operations Aggregate, and Two Million Dollars ($2,000,000) general aggregate;

  • Comprehensive Evaluation The Comprehensive evaluation is a growth-oriented, teacher/evaluator collaborative process that requires teachers to be evaluated on the eight (8) state criteria. A teacher must complete a Comprehensive evaluation once every six (6) years. Subsequent years they will be evaluated on a Focused evaluation, unless they have received a Basic or Unsatisfactory rating on their final comprehensive summative evaluation. Then they shall continue using the Comprehensive evaluation for the following year. All teachers during their provisional status must be on the Comprehensive evaluation.

  • Comprehensive Automobile Liability Insurance for coverage of owned and non-owned and hired vehicles, trailers or semi-trailers designed for travel on public roads, with a minimum, combined single limit of One Million Dollars ($1,000,000) per occurrence for bodily injury, including death, and property damage.

  • Comprehensive Automobile Liability Insurance for coverage of owned and non-owned and hired vehicles, trailers or semi-trailers designed for travel on public roads, with a minimum, combined single limit of One Million Dollars ($1,000,000) per occurrence for bodily injury, including death, and property damage.

  • Comprehensive Automobile Liability Insurance for coverage of owned and non-owned and hired vehicles, trailers or semi-trailers licensed for travel on public roads, with a minimum combined single limit of One Million Dollars ($1,000,000) each occurrence for bodily injury, including death, and property damage.

  • Comprehensive General Liability Contractor shall have and maintain comprehensive general liability insurance coverage during the entire term of the Contract, against claims arising out of bodily injury, death, damage to or destruction of the property of others, including loss of use thereof, and including underground, collapse and explosion (XCU) and products and completed operations in an amount not less than five hundred thousand dollars ($500,000.00) each occurrence and one million dollars ($1,000,000.00) in the general aggregate.

  • The Commercial General Liability Insurance, Comprehensive Automobile Liability Insurance and Excess Public Liability Insurance policies, if written on a Claims First Made Basis, shall be maintained in full force and effect for two (2) years after termination of this LGIA, which coverage may be in the form of tail coverage or extended reporting period coverage if agreed by the Parties.

  • Comprehensive General Liability Insurance The Lessee shall procure and maintain a valid Comprehensive General Liability Insurance indemnifying the Lessor with minimum coverage of $ for personal injury and $ for damage to property.

  • Trauma Insurance All employees will be covered by an Incolink administered lump sum insurance policy providing financial compensation in the event of a major work related (ie. WorkCover) accident resulting in death or permanent total disablement. The full and precise conditions of this cover will be in accordance with the terms of the policy, but in general will provide that, in the event of a workplace accident occurring which results in either the death or total permanent disablement of a worker covered by this Agreement, a lump sum payment as specified below will made. The defined payments are: With dependants $250,000 Without dependants $150,000 This benefit has been agreed to by the company on the grounds that premium costs have been set at $7 per week/worker and will not exceed that amount. In the event of insurance costs rising, it is agreed that the table of defined benefits will be reduced so as to maintain the $7 premium figure. To maintain this cover the company agrees to pay the amounts every week for each employee.

  • Financial Forecasts You understand that any financial forecasts or projections are based on estimates and assumptions we believe to be reasonable but are highly speculative. Given the industry, our actual results may vary from any forecasts or projections.

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