Konica Minolta 2015 Annual Report Download - page 86

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Millions of yen
Note Share capital Share
premium
Retained
earnings
Treasury
shares
Subscription
rights to
shares
Other
components
of equity
Equity
attributable to
owners of the
Company
Non-
controlling
interests
Total equity
Balance at
April 1, 2013 ¥37,519 ¥204,140 ¥221,802 (¥ 1,548) ¥ 764 ¥ 3,150 ¥465,830 ¥ 747 ¥466,577
Profit for the year - - 28,354 - - - 28,354 77 28,431
Other
comprehensive
income
30----- 23,537 23,537 52 23,590
Total comprehensive
income for the year - - 28,354 - - 23,537 51,892 129 52,021
Dividends 23 - - (9,280) - - - (9,280) - (9,280)
Acquisition and
disposal of treasury
shares
22 - - (11) (15,774) - - (15,786) - (15,786)
Share-based
payments
(Subscription rights
to shares)
31 - - - - 145 - 145 - 145
Changes in the
ownership interest in
subsidiaries
- (719) - - - - (719) (135) (855)
Transfer from other
components of
equity to retained
earnings
22 - - (1,411) - - 1,411 - - -
Total transactions
with owners - (719) (10,704) (15,774) 145 1,411 (25,640) (135) (25,776)
Balance at
March 31, 2014 37,519 203,421 239,453 (17,322) 910 28,100 492,081 740 492,822
Profit for the year - - 40,934 - - - 40,934 35 40,969
Other
comprehensive
income
30 ----- 18,297 18,297 6 18,304
Total comprehensive
income for the year - - 40,934 - - 18,297 59,232 42 59,274
Dividends 23 - - (8,902) - - - (8,902) - (8,902)
Acquisition and
disposal of treasury
shares
22 - - (13) (14,169) - - (14,183) - (14,183)
Cancellation of the
treasury shares 22 - - (20,765) 20,765 - - - - -
Share-based
payments
(Subscription rights
to shares)
31 ---- 106 - 106 - 106
Changes in the
consolidation scope - - 124 - - - 124 - 124
Changes in the
ownership interest in
subsidiaries
- (26) - - - - (26) 288 262
Transfer from other
components of
equity to retained
earnings
22 - - 492 - - (492) - - -
Total transactions
with owners - (26) (29,064) 6,595 106 (492) (22,881) 288 (22,592)
Balance at
March 31, 2015 ¥37,519 ¥203,395 ¥251,323 (¥10,727) ¥1,016 ¥45,905 ¥528,432 ¥1,071 ¥529,504
Consolidated Statement of Changes in Equity
Konica Minolta, Inc. and Subsidiaries
For the fiscal years ended March 31, 2015 and 2014
85
KONICA MINOLTA, INC. Annual Report 2015
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