Honda 2012 Annual Report Download - page 53

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Yen (millions)
Common
stock
Capital
surplus
Legal
reserves
Retained
earnings
Accumulated
other
comprehensive
income
(loss), net
Treasury
stock
Total
Honda Motor
Co., Ltd.
shareholders’
equity
Non-
controlling
interests Total equity
Balance at March 31, 2010 ¥86,067 ¥172,529 ¥45,463 ¥5,304,473 ¥(1,208,162) ¥(71,730) ¥4,328,640 ¥127,790 ¥4,456,430
Cumulative effect of adjustments
resulting from the adoption of
new accounting standards on
variable interest entities, net of tax 1,432 1,432 1,432
Adjusted balance at March 31, 2010 86,067 172,529 45,463 5,305,905 (1,208,162) (71,730) 4,330,072 127,790 4,457,862
Transfer to legal reserves 867 (867) — —
Dividends paid to Honda Motor
Co., Ltd. shareholders (92,170) (92,170) (92,170)
Dividends paid to noncontrolling
interests (16,232) (16,232)
Capital transactions and others (946) (946)
Comprehensive income (loss):
Net income 534,088 534,088 29,389 563,477
Other comprehensive income (loss),
net of tax
Adjustments from foreign
currency translation (290,745) (290,745) (6,796) (297,541)
Unrealized gains (losses) on
available-for-sale securities, net 575 575 (27) 548
Unrealized gains (losses) on
derivative instruments, net 168 168 168
Pension and other postretirement
benefits adjustments 2,784 2,784 (241) 2,543
Total comprehensive income (loss) 246,870 22,325 269,195
Purchase of treasury stock (34,800) (34,800) (34,800)
Reissuance of treasury stock 3 3 3
Retirement of treasury stock (80,417) 80,417 — —
Balance at March 31, 2011 ¥86,067 ¥172,529 ¥46,330 ¥5,666,539 ¥(1,495,380) ¥(26,110) ¥4,449,975 ¥132,937 ¥4,582,912
Consolidated Statements of Changes in Equity
Years ended March 31, 2011 and 2012
Honda Motor Co., Ltd. 51