Honda 2013 Annual Report Download - page 54

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Consolidated Statements of Changes in Equity
Years ended March 31, 2012 and 2013
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, 2011 ¥86,067 ¥172,529 ¥46,330 ¥5,656,151 ¥(1,495,380) ¥(26,110) ¥4,439,587 ¥132,937 ¥4,572,524
Transfer to legal reserves 854 (854) — —
Dividends paid to Honda Motor
Co., Ltd. shareholders (108,138) (108,138) (108,138)
Dividends paid to noncontrolling
interests (15,763) (15,763)
Capital transactions and others (783) (783)
Comprehensive income (loss):
Net income 211,482 211,482 10,592 222,074
Other comprehensive income (loss),
net of tax
Adjustments from foreign
currency translation (116,812) (116,812) (1,323) (118,135)
Unrealized gains (losses) on
available-for-sale securities, net 5,899 5,899 (87) 5,812
Unrealized gains (losses) on
derivative instruments, net (29) (29) (29)
Pension and other postretirement
benefits adjustments (39,756) (39,756) 103 (39,653)
Total comprehensive income (loss) 60,784 9,285 70,069
Purchase of treasury stock (8) (8) (8)
Reissuance of treasury stock 1 1 1
Balance at March 31, 2012 ¥86,067 ¥172,529 ¥47,184 ¥5,758,641 ¥(1,646,078) ¥(26,117) ¥4,392,226 ¥125,676 ¥4,517,902
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, 2012 ¥86,067 ¥172,529 ¥47,184 ¥5,758,641 ¥(1,646,078) ¥(26,117) ¥4,392,226 ¥125,676 ¥4,517,902
Transfer to legal reserves 399 (399) — —
Dividends paid to Honda Motor
Co., Ltd. shareholders (129,765) (129,765) (129,765)
Dividends paid to noncontrolling
interests (6,250) (6,250)
Capital transactions and others (1,412) (1,412) 1,189 (223)
Comprehensive income (loss):
Net income 367,149 367,149 25,489 392,638
Other comprehensive income (loss),
net of tax
Adjustments from foreign
currency translation 415,462 415,462 15,350 430,812
Unrealized gains (losses) on
available-for-sale securities, net 7,933 7,933 51 7,984
Unrealized gains (losses) on
derivative instruments, net (52) (52) (52)
Pension and other postretirement
benefits adjustments (14,057) (14,057) (1,240) (15,297)
Total comprehensive income (loss) 776,435 39,650 816,085
Purchase of treasury stock (8) (8) (8)
Reissuance of treasury stock 1 1 1
Balance at March 31, 2013 ¥86,067 ¥171,117 ¥47,583 ¥5,995,626 ¥(1,236,792) ¥(26,124) ¥5,037,477 ¥160,265 ¥5,197,742
Annual Report 201352