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Annual Reportは、ごうぎんの決算や活動内容にて海外の皆様に知っていただくために作成しています

9. Accumulated Depreciation and Deferred Revenue on Tangible Fixed AssetsAccumulated depreciation of tangible fixed assets was \50,366 million and \50,221 million ($417,916 thousand) as of March31, 2014 and 2015, respectively. Deferred revenue of tangible fixed assets was \1,381 million and \1,379 million ($11,475thousand) as of March 31, 2014 and 2015, respectively. There was no deferred revenue on tangible fixed assets incurred forthe years ended March 31, 2014 and 2015.10. Other ExpensesFor the year ended March 31, 2014, other expenses included loss on impairment of fixed assets of \131 million, loss onwrite-offs of loans of \56 million, loss on write-offs of stocks of \10 million, and loss on sales of loans of \177 million.For the year ended March 31, 2015, other expenses included loss on impairment of fixed assets of \847 million ($7,048thousand), loss on write-offs of loans of \49 million ($407 thousand), loss on write-offs of stocks of \52 million ($432thousand), and loss on sales of loans of \191 million ($1,589 thousand).11. Other Comprehensive IncomeReclassification adjustment and tax effect of other comprehensive income for the years ended March 31, 2014 and 2015 areas follows:Thousands ofMillions of YenU.S. Dollars201420152015Net unrealized gain (loss) on other securities:Amount incurred during the year\(7,034)\34,541$287,434Reclassification adjustment(920)(2,615)(21,760)Amount before tax effect(7,954)31,925265,665Tax effect2,837(8,160)(67,903)Net unrealized gain (loss) on other securities(5,117)23,765197,761Net deferred gain (loss) on hedging instruments:Amount incurred during the year1,2841,50912,557Reclassification adjustment(1,278)(1,621)(13,489)Amount before tax effect6(112)(932)Tax effect(2)35291Net deferred gain (loss) on hedging instruments4(76)(632)Land revaluation excess:Amount incurred during the year???Reclassification adjustment???Amount before tax effect???Tax effect?2712,255Net land revaluation excess?2712,255Remeasurements of defined benefit plans:Amount incurred during the year?(1,647)(13,705)Reclassification adjustment?1,1259,361Amount before tax effect?(522)(4,343)Tax effect?(40)(332)Net remeasurements of defined benefit plans?(563)(4,685)Total other comprehensive income\(5,112)\23,396$194,69012. Shares IssuedThe number of shares issued and changes during the years ended March 31, 2014 and 2015 are summarized as follows:Year ended March 31, 2014Thousands of sharesTreasury stockCommon stock issuedBeginning of the year1,424163,927Increase during the year(*2)1,878?Decrease during the year(*2)2,222(*1)2,000End of the year 1,080 161,927(*1) The decrease in common stock issued is due to cancellation of treasury stock.(*2) 1,821 thousand shares were purchased from the market, and 57 thousand shares were purchased for claims by theshareholders who owned less than the trade unit (1,000 shares). The decrease in treasury stock is due to cancellationof treasury stock of 2,000 thousand shares, execution of stock options of 203 thousand shares and claims for purchaseby the shareholders who owned less than the trade unit (1,000 shares) of 19 thousand shares.21