Isuzu 2002 Annual Report Download - page 21

Download and view the complete annual report

Please find page 21 of the 2002 Isuzu annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 34

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34

ISUZU MOTORS LIMITED ANNUAL REPORT 2002
19
Thousands of
Millions of Yen U.S. Dollars
2002 2001 2000 1999 2002
Common Stock:
Balance at beginning of the year . . . ¥90,329 ¥89,619 ¥ 89,619 ¥ 63,346 $677,897
Add:
Capital increase . . . . . . . . . . . . . . . –710 – 26,272 –
Balance at end of the year . . . . . . . ¥90,329 ¥90,329 ¥ 89,619 ¥ 89,619 $677,897
Capital Surplus:
Balance at beginning of the year . . . ¥101,741 ¥99,212 ¥ 99,212 ¥ 72,939 $763,537
Add:
Capital increase . . . . . . . . . . . . . . –2,528 – 26,272 –
Balance at end of the year . . . . . . . ¥101,741 ¥101,741 ¥ 99,212 ¥ 99,212 $763,537
Legal Reserve:
Balance at beginning of the year . . . ¥–¥–¥–¥9,207$–
Deduct:
Transfer to retained earnings . . . –––(9,207) –
Balance at end of the year . . . . . . . ¥–¥–¥–¥–$–
Variance of Land Revaluation
Balance at beginning of the year . . . ¥104,932 ¥102,292 ¥ – ¥ – $787,485
Add:
Land revaluation . . . . . . . . . . . . . 3,841 2,501 102,292 – 28,827
Reversal of land revaluation . . . . –138 – – –
Deduct:
Transfer to retained earnings . . . (17,486) –––(131,232)
Balance at end of the year . . . . . . . ¥91,287 ¥104,932 ¥ 102,292 ¥ – $685,080
Accumulated Deficit:
Balance at beginning of the year . . . ¥(188,891) ¥(121,785) ¥ (11,058) ¥(23,277) $(1,417,571)
Add:
Net income . . . . . . . . . . . . . . . . . . –––6,235 –
Transfer from legal reserve . . . . . –––9,207 –
Transfer from variance of
land revaluation . . . . . . . . . . . . . 17,486 (138) – – 131,232
Other . . . . . . . . . . . . . . . . . . . . . . . 2,583 577 2,555 1,304 19,387
Deduct:
Net loss . . . . . . . . . . . . . . . . . . . . . (42,991) (66,787) (104,186) – (322,639)
Cash dividends paid . . . . . . . . . . –––(2,576) –
Other . . . . . . . . . . . . . . . . . . . . . . . (1,749) (758) (9,096) (1,951) (13,127)
Balance at end of the year . . . . . . . ¥(213,562) ¥(188,891) ¥(121,785) ¥(11,058) $(1,602,718)
See accompanying notes to consolidated financial statements.
Consolidated Statements of Shareholders’ Equity
For the years ended March 31, 2002, 2001, 2000 and 1999