What this is
Compare P/L 投資有価証券売却益 32,664 (PDF p51) with OCI-note reclass △32,597 (p62) and 売却 table 株式 gain 32,664 (p71).
The values
- Securities reclass pretax: -32,597
- Investment securities gain 特別利益: 32,664
- Difference: 67
- Tax effect on OCI: 6,809
Where it comes from
Our calculation from other figures in the trainer’s notes.
Show the working
- 投資有価証券売却益 72 32,664 / 組替調整額 △3,559 △32,597 / 売却益の合計額 株式 32,664
Related figures
Built from this one