Konica Minolta 2005 Annual Report Download - page 43

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41
Millions of yen
Shares of Additional Unrealized Foreign currency
issued Common paid-in Retained gains (losses) translation Treasury
common stock stock capital earnings on securities adjustments stock
Balance at March 31, 2003 357,655,368 ¥37,519 ¥ 79,342 ¥69,052 ¥ 825 ¥(5,309) ¥(410)
Issuance of new shares due
to share exchange 174,008,969 146,706
Gain on disposal of treasury stock
15
Net income for the year 12,548
Increase resulting from newly
consolidated subsidiaries or
affiliates adopting the equity method 139
Cash dividends paid (4,442)
Bonuses to directors and
corporate auditors (45)
Net unrealized gains on securities 4,061
Foreign currency translation
adjustments (4,412)
Purchase of treasury stock (166)
Balance at March 31, 2004 531,664,337 ¥37,519 ¥226,065 ¥77,254 ¥4,886 ¥(9,721) ¥(576)
Gain on disposal of treasury stock
4
Net income for the year 7,524
Increase resulting from newly
consolidated subsidiaries or
affiliates adopting the equity method 55
Decrease resulting from
deconsolidation (9)
Cash dividends paid (5,310)
Bonuses to directors and
corporate auditors (22)
Net unrealized losses on securities (106)
Foreign currency translation
adjustments 2,382
Purchase of treasury stock (215)
Balance at March 31, 2005 531,664,337 ¥37,519 ¥226,069 ¥79,491 ¥4,780 ¥(7,339) ¥(791)
Thousands of U.S. dollars (note 3)
Shares of Additional Unrealized Foreign currency
issued Common paid-in Retained gains (losses) translation Treasury
common stock stock capital earnings on securities adjustments stock
Balance at March 31, 2004 531,664,337 $349,371 $2,105,084 $719,378 $45,498 $(90,521) $(5,364)
Gain on disposal of treasury stock
37
Net income for the year 70,062
Increase resulting from newly
consolidated subsidiaries or
affiliates adopting the equity method 512
Decrease resulting from
deconsolidation (84)
Cash dividends paid (49,446)
Bonuses to directors and
corporate auditors (205)
Net unrealized losses on securities (987)
Foreign currency translation
adjustments 22,181
Purchase of treasury stock (2,002)
Balance at March 31, 2005 531,664,337 $349,371 $2,105,122 $740,209 $44,511 $(68,340) $(7,366)
The accompanying Notes to the Consolidated Financial Statements are an integral part of these statements.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Konica Minolta Holdings, Inc. and Consolidated Subsidiaries
For the fiscal years ended March 31, 2005 and 2004