Konica Minolta 2003 Annual Report Download - page 48

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KONICA M INOLTA HOLDINGS, INC. 2 0 0 3
Pag e 46
Consolidated Statem ents of Shareho ld ers’ Eq uity
Minolta Co., Ltd. and Consolidated Subsidiaries
Years ended March 31, 2003 and 2002
Thousands of
Millions of yen U.S. dollars
2003 2002 2003
Common stock
Balance at beginning and end of the year ¥ 25,833 ¥ 25,833 $ 215,275
Capital surplus
Balance at beginning of the year ¥ 51,198 ¥ 51,198 $ 426,649
Transfer to retained-earnings (deficit) (10,873) —(90,608)
Balance at end of the year ¥ 40,325 ¥ 51,198 $ 336,041
Revaluation reserve for land
Balance at beginning of the year ¥ 8,516 ¥— $ 70,967
Net change 225 8,516 1,875
Balance at end of the year ¥ 8,741 ¥ 8,516 $ 72,842
Retained earnings (deficit)
Balance at beginning of the year ¥(33,149) ¥ 1,897 $(276,242)
Add:
Net income 12,696 —105,800
Adjustment resulting from initial inclusion of subsidiaries in consolidation 11 145 92
Transfer from capital surplus 10,873 —90,608
Deduct:
Net loss —(34,350) —
Cash dividends paid —(841) —
Reversal of revaluation reserve for land (19) —(158)
Balance at end of the year ¥ (9,588) ¥(33,149) $ (79,900)
Net unrealized holding loss on securities
Balance at beginning of the year ¥ (367) ¥— $ (3,058)
Net change 21 (367) 175
Balance at end of the year ¥ (346) ¥ (367) $ (2,883)
Translation adjustments:
Balance at beginning of the year ¥ (5,524) ¥ (7,733) $ (46,033)
Net change (1,353) 2,209 (11,275)
Balance at end of the year ¥ (6,877) ¥ (5,524) $ (57,308)