Informe Anual 2012

Page 151

The following tables present the changes in Accumulated Other Comprehensive Loss for the fiscal years ended June 30, 2012, June 30, 2011, and June 30, 2010: In millions of U.S. dollars

Cumulative Translation Adjustment Balance, beginning of the fiscal year Changes from period activity Balance, end of the fiscal year

$1,016 (704) $312

Cumulative Effect of Change in Accounting a Principle $500 — $500

2012 Total Unrecognized Unrecognized Accumulated Net Actuarial Prior Service Other (Losses) Gains (Costs) on Benefit Credits on Comprehensive a Loss Plans Benefit Plans Reclassification $(521) 5 $(516)

$(2,385) (2,158) $(4,543)

$ (29) (141) $(170)

$(1,419) (2,998) $(4,417)

In millions of U.S. dollars

Cumulative Translation Adjustment Balance, beginning of the fiscal year Changes from period activity Balance, end of the fiscal year

$223 793 $1,016

Cumulative Effect of Change in Accounting a Principle $500 — $500

2011 Unrecognized Unrecognized Total Net Actuarial Prior Service Accumulated (Losses) Gains (Costs) Other on Benefit Credits on Comprehensive a Plans Benefit Plans Loss Reclassification $(510) (11) $(521)

$(3,219) 834 $(2,385)

$(37) 8 $(29)

$(3,043) 1,624 $(1,419)

In millions of U.S. dollars 2010

Cumulative Translation Adjustment Balance, beginning of the fiscal year Changes from period activity Balance, end of the fiscal year

$ 860 (637) $223

Cumulative Effect of Change in Accounting a Principle $500 — $500

Reclassification $(505) (5) $(510)

a

Unrecognized Net Actuarial Losses on Benefit Plans $(2,495) (724) $(3,219)

Total Unrecognized Accumulated Prior Service Other (Costs) Credits on Comprehensive Loss Benefit Plans $(43) 6 $(37)

$(1,683) (1,360) $(3,043)

a. The Cumulative effect of change in accounting principle and subsequent reclassification to net income relates to the adoption of FASB’s guidance on derivatives and hedging on July 1, 2000.

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THE WORLD BANK ANNUAL REPORT 2012


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