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31
Financial Section n Isuzu Motors Limited Annual Report 2008
Balance at March 31, 2005 ¥ 32,617 ¥ 42,435 ¥ 10,460 ¥ (220) ¥ 8,324 ¥ 77,791 ¥ — ¥ (12,946) ¥ 14,188
Cash dividends (2,614)
Reversal of unrealized holding gain and loss
on land revaluation (688)
Net income 58,956
Exercise of stock acquisition right 8,027 7,972
Disposal of treasury stock 18
Acquisition of treasury stock (9)
Changes in the scope of consolidation 2,726
Changes in the scope of equity method (150)
Net changes on items other than shareholders’ equity 6,689 (3,652) 8,611 12,628
Balance at March 31, 2006 40,644 50,427 68,689 (229) 15,014 74,138 — (4,334) 26,816
Cash dividends (4,428)
Reversal of unrealized holding gain and loss
on land revaluation 156
Net income 92,394
Acquisition of treasury stock (104)
Changes in the scope of consolidation (371)
Changes in the scope of equity method 26
Net changes on items other than shareholders’ equity (2,694) (157) 39 12,832 20,201
Balance at March 31, 2007 40,644 50,427 156,467 (334) 12,319 73,981 39 8,498 47,018
Cash dividends (7,587)
Reversal of unrealized holding gain and loss
on land revaluation 122
Net income 76,021
Acquisition of treasury stock (129)
Acquisition of preferred stock (40,000)
Cancellation of preferred stock (40,000) 40,000
Changes in the scope of equity method 578
Net changes on items other than shareholders’ equity (4,903) (24) 206 (6,069) 8,003
Balance at March 31, 2008 ¥ 40,644 ¥ 50,427 ¥ 185,601 ¥ (463) ¥ 7,415 ¥ 73,956 ¥ 245 ¥ 2,428 ¥ 55,021
Millions of yen
Unrealized Unrealized Unrealized Foreign
Treasury holding gain holding gain gain currency
Common Capital Retained stock, on on land on hedging translation Minority
stock surplus earnings at cost securities revaluation activities adjustments interests
Thousands of U.S. dollars
Unrealized Unrealized Unrealized Foreign
Treasury holding gain holding gain gain currency
Common Capital Retained stock, on on land on hedging translation Minority
stock surplus earnings at cost securities revaluation activities adjustments interests
Balance at March 31, 2007 $ 405,677 $ 503,319 $ 1,561,704 $ (3,336) $ 122,957 $ 738,409 $ 389 $ 84,821 $ 469,293
Cash dividends (75,733)
Reversal of unrealized holding gain and loss
on land revaluation 1,222
Net income 758,771
Acquisition of treasury stock (1,294)
Acquisition of preferred stock (399,241)
Cancellation of preferred stock (399,241) 399,241
Changes in the scope of equity method 5,772
Net changes on items other than shareholders’ equity (48,943) (242) 2,063 (60,578) 79,878
Balance at March 31, 2008 $ 405,677 $ 503,319 $ 1,852,495 $ (4,630) $ 74,013 $ 738,166 $ 2,452 $ 24,243 $ 549,172
See accompanying notes to consolidated financial statements.
Consolidated Statements of Change in Net Assets (Note 7)
(For the years ended March 31, 2008, 2007 and 2006)