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Consolidated Statements of Changes in Equity
Mazda Motor Corporation and Consolidated Subsidiaries
Years ended March 31, 2013 and 201 2
Millions of yen
Equity attributable to shareholders of Mazda Motor Corporation
Capital and retained earnings Accumulated
other
comprehen-
sive income/
(loss)
Stock
acquisition
rights
Minority
interests in
consolidated
subsidiaries Total equity
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock Total
April 1, 2011 ¥186,500 ¥170,192 ¥ 15,082 ¥(2,189) ¥ 369,585 ¥59,227 ¥ 460 ¥ 1,267 ¥ 430,539
Issuance of new common stock 72,457 72,457 — — 144,914 — — — 144,914
Net loss — — (107,733) — (107,733) — — — (107,733)
Increase/(decrease)
Purchase of treasury stock — — — (1) (1) — — — (1)
Land revaluation — — 3,936 — 3,936 7,314 — — 11,250
Net unrealized gain on available-for-sale
securities ————— 7 — — 7
Net loss on derivative instruments — — — — — (688) — — (688)
Foreign currency translation adjustments — — — — — (5,600) — — (5,600)
Pension adjustments recognized by foreign
subsidiaries — — — — — (2,107) — — (2,107)
Stock acquisition rights from granting
of share-based payment — — — — — — (201) — (201)
Minority interests in consolidated subsidiaries — — — — — — — 4,049 4,049
April 1, 2012 ¥258,957 ¥242,649 ¥ (88,715) ¥(2,190) ¥ 410,701 ¥58,153 ¥ 259 ¥ 5,316 ¥ 474,429
Net income — — 34,304 — 34,304 — — — 34,304
Increase/(decrease)
Purchase of treasury stock — — — (2) (2) — — — (2)
Land revaluation — — 7,543 — 7,543 (7,543) — — —
Change of consolidation scope — — 569 — 569 — — — 569
Net unrealized gain on available-for-sale
securities — — — — — 569 — — 569
Net loss on derivative instruments — — — — — (11,535) — — (11,535)
Foreign currency translation adjustments — — — — — 4,633 — — 4,633
Pension adjustments recognized by foreign
subsidiaries — — — — — (1,080) — — (1,080)
Stock acquisition rights from granting
of share-based payment — — — — — — (253) — (253)
Minority interests in consolidated subsidiaries — — — — — — — 11,592 11,592
March 31, 2013 ¥258,957 ¥242,649 ¥ (46,299) ¥(2,192) ¥ 453,115 ¥43,197 ¥ 6 ¥16,908 ¥ 513,226
Thousands of U.S. dollars (Note 1)
Equity attributable to shareholders of Mazda Motor Corporation
Capital and retained earnings Accumulated
other
comprehen-
sive income/
(loss)
Stock
acquisition
rights
Minority
interests in
consolidated
subsidiaries Total equity
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock Total
April 1, 2012 $2,754,862 $2,581,372 $(943,777) $(23,298) $4,369,159 $ 618,650 $2,755 $ 56,553 $5,047,117
Net income — — 364,936 — 364,936 — — — 364,936
Increase/(decrease)
Purchase of treasury stock — — — (21) (21) — — — (21)
Land revaluation — — 80,245 — 80,245 (80,245) — — —
Change of consolidation scope — — 6,053 — 6,053 — — — 6,053
Net unrealized gain on available-for-sale
securities — — —— — 6,053 — — 6,053
Net loss on derivative instruments — — —— — (122,713) — — (122,713)
Foreign currency translation adjustments — — —— — 49,287 — — 49,287
Pension adjustments recognized by foreign
subsidiaries — — —— — (11,489) — — (11,489)
Stock acquisition rights from granting
of share-based payment — — —— — — (2,691) — (2,691)
Minority interests in consolidated subsidiaries — — —— — — — 123,319 123,319
March 31, 2013 $2,754,862 $2,581,372 $(492,543) $(23,319) $4,820,372 $ 459,543 $ 64 $179,872 $5,459,851
See accompanying notes.
Mazda Annual Report 2013 35