Konica Minolta 2010 Annual Report Download - page 37

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CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS
Konica Minolta Holdings, Inc. and Consolidated Subsidiaries
For the fiscal years ended March 31, 2010 and 2009
Millions of yen
Shares of issued
common stock
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock
Unrealized
gains on
securities,
net of taxes
Unrealized
losses on
hedging
derivatives,
net of taxes
Foreign
currency
translation
adjustments
Share
subscription
rights
Minority
interests Total
(From April 1, 2008 to March 31, 2009)
Net Assets at April 1, 2008 . . . . . . . .
531,664,337 ¥37,519 ¥204,140 ¥176,684 ¥(1,340) ¥ 2,913 ¥(319) ¥ (2,431) ¥286 ¥ 858 ¥418,310
Changes in accounting policies
applied to overseas subsidiaries . . .
5,210 5,210
Dividends paid from retained earnings
. .
(9,283) (9,283)
Net income . . . . . . . . . . . . . . . . . . . .
15,179 15,179
Change in the scope of consolidation
. .
96 96
Purchase of treasury stock . . . . . . . .
(665) (665)
Re-issuance of treasury stock . . . . . .
(117) 343 226
Pension liabilities adjustment of
overseas subsidiaries . . . . . . . . . . .
(2,316) (2,316)
Net changes during the period . . . . .
(3,426) 517 (9,323) 174 (414) (12,473)
Total changes during the period . . . . . .
– – 3,558 (321) (3,426) 517 (9,323) 174 (414) (9,236)
Balance at March 31, 2009 . . . . . . . .
531,664,337 ¥37,519 ¥204,140 ¥185,453 ¥(1,662) ¥ (513) ¥ 198 ¥(11,755) ¥460 ¥ 444 ¥414,284
(From April 1, 2009 to March 31, 2010)
Net Assets at April 1, 2009 . . . . . . . .
531,664,337 ¥37,519 ¥ 204,140 ¥ 185,453 ¥ (1,662) ¥ (513) ¥ 198 ¥ (11,755) ¥460 ¥444 ¥414,284
Dividends paid from retained earnings
. .
(9,280) (9,280)
Net income . . . . . . . . . . . . . . . . . . . .
16,931 16,931
Purchase of treasury stock . . . . . . . .
(106) (106)
Re-issuance of treasury stock . . . . . .
(11) 25 14
Pension liabilities adjustment of
overseas subsidiaries (Note 20) . . . .
697 697
Net changes during the period . . . . .
1,255 (164) (3,192) 157 178 (1,766)
Total changes during the period . . . . . .
– – 8,337 (81) 1,255 (164) (3,192) 157 178 6,490
Balance at March 31, 2010 . . . . . . . .
531,664,337 ¥37,519 ¥204,140 ¥193,790 ¥(1,743) ¥ 741 ¥ 33 ¥(14,947) ¥617 ¥622 ¥420,775
Thousands of U.S. dollars (Note 3)
Shares of issued
common stock
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock
Unrealized
gains on
securities,
net of taxes
Unrealized
losses on
hedging
derivatives,
net of taxes
Foreign
currency
translation
adjustments
Share
subscription
rights
Minority
interests Total
(From April 1, 2009 to March 31, 2010)
Net Assets at April 1, 2009 . . . . . . . .
531,664,337 $403,257 $2,194,110 $1,993,261 $ (17,863) $ (5,514) $ 2,128 $ (126,344) $4,944 $4,772 $4,452,752
Dividends paid from retained earnings
. .
(99,742) (99,742)
Net income . . . . . . . . . . . . . . . . . . . .
181,975 181,975
Purchase of treasury stock . . . . . . . .
(1,139) (1,139)
Re-issuance of treasury stock . . . . . .
(118) 269 150
Pension liabilities adjustment of
overseas subsidiaries (Note 20) . . . .
7,491 7,491
Net changes during the period . . . . .
13,489 (1,763) (34,308) 1,687 1,913 (18,981)
Total changes during the period . . . . . .
– – 89,607 (871) 13,489 (1,763) (34,308) 1,687 1,913 69,755
Balance at March 31, 2010 . . . . . . . .
531,664,337 $403,257 $2,194,110 $2,082,868 $(18,734) $ 7,964 $ 355 $(160,651) $6,632 $6,685 $4,522,517
The accompanying Notes to the Consolidated Financial Statements are an integral part of these financial statements.
KONICA MINOLTA HOLDINGS, INC. ANNUAL REPORT 2010 35