Konica Minolta 2006 Annual Report Download - page 41

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39
Millions of yen
Shares of Additional Unrealized Foreign currency
issued Common paid-in Retained gains on translation Treasury
common stock stock capital earnings securities adjustments stock
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 7,524
Increase due to subsidiaries newly
consolidated and affiliates newly
accounted for under the
equity method 55
Decrease due to subsidiaries
excluded from consolidation (9)
Cash dividends (5,310)
Bonuses to directors and
statutory auditors (22)
Net unrealized gains 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)
Net loss (54,305)
Increase due to subsidiaries newly
consolidated 200
Cash dividends (2,654)
Bonuses to directors and
statutory auditors (32)
Effect of adoption of new
accounting standards for retire-
ment benefits by subsidiaries
in the United Kingdom (2,611)
Net unrealized gains on securities 5,399
Foreign currency translation
adjustments 8,215
Purchase of treasury stock (123)
Balance at March 31, 2006 531,664,337 ¥37,519 ¥226,069 ¥ 20,088 ¥10,180 ¥ 875 ¥(915)
Thousands of U.S. dollars (Note 3)
Shares of Additional Unrealized Foreign currency
issued Common paid-in Retained gains on translation Treasury
common stock stock capital earnings securities adjustments stock
Balance at March 31, 2005 531,664,337 $319,392 $1,924,483 $ 676,692 $40,691 $(62,476) $(6,734)
Net loss (462,288)
Increase due to subsidiaries newly
consolidated 1,703
Cash dividends (22,593)
Bonuses to directors and
statutory auditors (272)
Effect of adoption of new
accounting standards for retire-
ment benefits by subsidiaries
in the United Kingdom (22,227)
Net unrealized gains on securities 45,961
Foreign currency translation
adjustments 69,933
Purchase of treasury stock (1,047)
Balance at March 31, 2006 531,664,337 $319,392 $1,924,483 $ 171,005 $86,660 $ 7,449 $(7,789)
The accompanying Notes to the Consolidated Financial Statements are an integral part of these financial statements.
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Konica Minolta Holdings, Inc. and Consolidated Subsidiaries
For the fiscal years ended March 31, 2006 and 2005