Konica Minolta 2013 Annual Report Download - page 30

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CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS
Konica Minolta, Inc. and Consolidated Subsidiaries
For the  scal years ended March 31, 2013 and 2012
Millions of yen
Shares of
issued
common stock
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock
Unrealized
gains on
securities, net
of taxes
Unrealized
gains (losses)
on hedging
derivatives, net
of taxes
Foreign
currency
translation
adjustments
Share
subscription
rights
Minority
interests Total
(From April 1, 2011 to March 31, 2012)
Net Assets at April 1, 2011 ............. 531,664,337 ¥37,519 ¥204,140 ¥211,467 ¥(1,670) ¥ 478 ¥ (94) ¥(24,193) ¥658 ¥682 ¥428,987
Dividends paid from retained earnings .. (7,953) (7,953)
Net income
.............................. 20,424 20,424
Change in the scope of consolidation
.. (38) (38)
Purchase of treasury stock
............. (11) (11)
Re-issuance of treasury stock
.......... 1 84 86
Pension liabilities adjustment of
overseas subsidiaries (Note 21) ....... (1,050) (1,050)
Net changes during the period
......... 704 (133) (6,005) 24 (46) (5,456)
Total changes during the period
......... — 1 11,381 73 704 (133) (6,005) 24 (46) 5,999
Balance at March 31, 2012 ............. 531,664,337 ¥37,519 ¥204,142 ¥222,848 ¥(1,597) ¥1,183 ¥(228) ¥(30,199) ¥682 ¥635 ¥434,987
(From April 1, 2012 to March 31, 2013)
Net Assets at April 1, 2012 ............. 531,664,337 ¥37,519 ¥204,142 ¥222,848 ¥(1,597) ¥1,183 ¥(228) ¥(30,199) ¥682 ¥635 ¥434,987
Dividends paid from retained earnings .. (7,954) (7,954)
Net income .............................. 15,124 15,124
Purchase of treasury stock ............. (9) (9)
Re-issuance of treasury stock .......... (1) (4) 58 52
Pension liabilities adjustment of
overseas subsidiaries (Note 21) ....... (301) (301)
Net changes during the period ......... 2,162 230 21,930 82 111 24,517
Total changes during the period ......... — (1) 6,865 48 2,162 230 21,930 82 111 31,429
Balance at March 31, 2013
............. 531,664,337 ¥37,519 ¥204,140 ¥229,713 ¥(1,548) ¥3,345 ¥ 2 ¥ (8,268) ¥764 ¥747 ¥466,416
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
gains (losses)
on hedging
derivatives, net
of taxes
Foreign
currency
translation
adjustments
Share
subscription
rights
Minority
interests Total
(From April 1, 2012 to March 31, 2013)
Net Assets at April 1, 2012 ............. 531,664,337 $398,926 $2,170,569 $2,369,463 $(16,980) $12,578 $(2,424) $(321,095) $7,251 $6,752 $4,625,061
Dividends paid from retained earnings .. (84,572) (84,572)
Net income .............................. 160,808 160,808
Purchase of treasury stock ............. (96) (96)
Re-issuance of treasury stock .......... (11) (43) 617 553
Pension liabilities adjustment of
overseas subsidiaries (Note 21) ....... (3,200) (3,200)
Net changes during the period ......... 22,988 2,446 233,174 872 1,180 260,680
Total changes during the period ......... — (11) 72,993 510 22,988 2,446 233,174 872 1,180 334,173
Balance at March 31, 2013
............. 531,664,337 $398,926 $2,170,548 $2,442,456 $(16,459) $35,566 $ 21 $ (87,911) $8,123 $7,943 $4,959,234
The accompanying Notes to the Consolidated Financial Statements are an integral part of these fi nancial statements.