Konica Minolta 2008 Annual Report Download - page 44

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41
Millions of yen
Unrealized
Unrealized losses on Foreign
Shares of
gains on hedging currency Share
issued Common Capital Retained Treasury
securities, derivatives, translation subscription
Minority
common stock stock surplus earnings stock
net of taxes net of taxes adjustments rights
interests Total
(From April 1, 2006 to March 31, 2007)
Net Assets at April 1, 2006 531,664,337 ¥37,519 ¥226,069 ¥ 20,088 ¥ (915) ¥10,180 ¥ — ¥ 875 ¥ — ¥ 2,753 ¥296,571
Net income 72,542 72,542
Change in the scope of
consolidation 527 527
Transfer from capital surplus
to retained earnings (21,928) 21,928 —
Purchase of treasury stock (190) (190)
Re-issuance of treasury stock 2 7 9
Actuarial gains and losses of
overseas subsidiaries defined
benefit retirement plans
(Note 15) 618 618
Net changes during the year (2,725) (90) 2,958 108 (1,705) (1,455)
Total changes during the period — (21,926) 95,616 (182) (2,725) (90) 2,958 108 (1,705) 72,053
Balance at March 31, 2007 531,664,337 ¥37,519 ¥204,143 ¥115,704 ¥(1,097) ¥ 7,454 ¥ (90) ¥ 3,834 ¥108 ¥ 1,048 ¥368,624
(From April 1, 2007 to March 31, 2008)
Net Assets at April 1, 2007 531,664,337 ¥37,519 ¥204,143 ¥115,704 ¥(1,097) ¥ 7,454 ¥ (90) ¥ 3,834 ¥108 ¥ 1,048 ¥368,624
Dividends paid from retained
earnings (9,287) (9,287)
Net income 68,829 68,829
Change in the scope of
consolidation 405 405
Purchase of treasury stock (289) (289)
Re-issuance of treasury stock (2) (28) 46 16
Actuarial gains and losses of
overseas subsidiaries defined
benefit retirement plans
(Note 15) 1,059 1,059
Net changes during the year (4,541) (228) (6,266) 177 (189) (11,048)
Total changes during the period —(2) 60,979 (242) (4,541) (228) (6,266) 177 (189) 49,686
Balance at March 31, 2008 531,664,337 ¥37,519 ¥204,140 ¥176,684 ¥(1,340) ¥ 2,913 ¥(319) ¥(2,431) ¥286 ¥ 858 ¥418,310
Thousands of U.S. dollars (Note 3)
Unrealized
Unrealized losses on Foreign
Shares of
gains on hedging currency Share
issued Common Capital Retained Treasury
securities, derivatives, translation subscription
Minority
common stock stock surplus earnings stock
net of taxes net of taxes adjustments rights
interests Total
(From April 1, 2007 to March 31, 2008)
Net Assets at April 1, 2007 531,664,337 $374,478 $2,037,559 $1,154,846 $(10,949) $74,399 $(898) $38,267 $1,078 $10,460 $3,679,249
Dividends paid from retained
earnings (92,694) (92,694)
Net income 686,985 686,985
Change in the scope of
consolidation 4,042 4,042
Purchase of treasury stock (2,885) (2,885)
Re-issuance of treasury stock (20) (279) 459 160
Actuarial gains and losses of
overseas subsidiaries defined
benefit retirement plans
(Note 15) 10,570 10,570
Net changes during the year (45,324) (2,276) (62,541) 1,767 (1,886) (110,270)
Total changes during the period —(20) 608,634 (2,415) (45,324) (2,276) (62,541) 1,767 (1,886) 495,918
Balance at March 31, 2008 531,664,337 $374,478 $2,037,529 $1,763,489 $(13,375) $29,075 $(3,184) $(24,263) $2,855 $8,564 $4,175,167
The accompanying Notes to the Consolidated Financial Statements are an integral part of these financial statements.
Consolidated Statements of Changes in Net Assets
Konica Minolta Holdings, Inc. and Consolidated Subsidiaries
For the fiscal years ended March 31, 2008 and 2007