Mazda 2014 Annual Report Download - page 47

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Millions of yen
Net assets attributable to shareholders of Mazda Motor Corporation
Minority interests
in consolidated
subsidiaries
Total net
assets
Capital and retained earnings Accumulated other comprehensive income/(loss)
Stock
acquisition
rights
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock Total
Net unrealized
gain/(loss) on
available-for-sale
securities
Deferred gains/
(losses) on
hedges Land revaluation
Foreign currency
translation
adjustments
Pension
adjustments
recognized by
foreign
consolidated
subsidiaries
Accumulated
adjustments for
retirement benefit
April 1, 2012 ¥258,957 ¥242,649 ¥(88,715) ¥(2,190) ¥410,701 ¥(160) ¥ (3,529) ¥143,108 ¥(76,833) ¥(4,433) ¥ — ¥ 259 ¥ 5,316 ¥474,429
Increase/(decrease)
Net income — — 34,304 — 34,304 — — — — — — — — 34,304
Purchase of treasury stock — — — (2) (2) — — — — — — — — (2)
Land revaluation — — 7,543 — 7,543 — — — — — — — — 7,543
Change of consolidation scope — — 569 — 569 — — — — — — — — 569
Changes in items other than capital
and retained earnings, net — — — — — 569 (11,535) (7,543) 4,633 (1,080) — (253) 11,592 (3,617)
Total changes during the fiscal year — — 42,416 (2) 42,414 569 (11,535) (7,543) 4,633 (1,080) — (253) 11,592 38,797
April 1, 2013 ¥258,957 ¥242,649 ¥(46,299) ¥(2,192) ¥453,115 ¥ 409 ¥(15,064) ¥135,565 ¥(72,200) ¥(5,513) ¥ — ¥ 6 ¥16,908 ¥513,226
Increase/(decrease)
Net income — — 135,699 — 135,699 — — — — — — — — 135,699
Purchase of treasury stock — — — (12) (12) — — — — — — — — (12)
Land revaluation — — 24 —24 ————————24
Change of consolidation scope ——————————————
Changes in items other than capital
and retained earnings, net — — — — — 743 13,841 (24) 16,614 5,513 (7,988) (6) (793) 27,900
Total changes during the fiscal year — — 135,723 (12) 135,711 743 13,841 (24) 16,614 5,513 (7,988) (6) (793) 163,611
March 31, 2014 ¥258,957 ¥242,649 ¥89,424 ¥(2,204) ¥588,826 ¥1,152 ¥(1,223) ¥135,541 ¥(55,586) ¥ — ¥(7,988) ¥ — ¥16,115 ¥676,837
Thousands of U.S. dollars (Note 1)
Net assets attributable to shareholders of Mazda Motor Corporation
Minority interests
in consolidated
subsidiaries
Total net
assets
Capital and retained earnings Accumulated other comprehensive income/(loss)
Stock
acquisition
rights
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock Total
Net unrealized
gain/(loss) on
available-for-sale
securities
Deferred gains/
(losses) on
hedges Land revaluation
Foreign currency
translation
adjustments
Pension
adjustments
recognized by
foreign
consolidated
subsidiaries
Accumulated
adjustments for
retirement benefit
April 1, 2013 $2,514,146 $2,355,816 $(449,505) $(21,282) $4,399,175 $ 3,970 $(146,253) $1,316,165 $(700,971) $(53,524) $ — $ 58 $164,155 $4,982,775
Increase/(decrease)
Net income — — 1,317,466 — 1,317,466 — — — — — — — — 1,317,466
Purchase of treasury stock — — — (116) (116) — — — — — — — — (116)
Land revaluation — — 233 —233 — — — — — — — — 233
Change of consolidation scope — — — — — — — — — — — — — —
Changes in items other than capital
and retained earnings, net — — — — — 7,214 134,379 (233) 161,301 53,524 (77,553) (58) (7,699) 270,875
Total changes during the fiscal year — — 1,317,699 (116) 1,317,583 7,214 134,379 (233) 161,301 53,524 (77,553) (58) (7,699) 1,588,458
March 31, 2014 $2,514,146 $2,355,816 $ 868,194 $(21,398) $5,716,758 $11,184 $ (11,874) $1,315,932 $(539,670) $ — $(77,553) $ — $156,456 $6,571,233
See accompanying notes.
Consolidated Statements of Changes in Net Assets Mazda Motor Corporation and Consolidated Subsidiaries
Years ended March 31, 2014 and 2013
45
Mazda Annual Report 2014
CONTENTS
Foundations Underpinning
Sustainable Growth
Financial Section
Review of Operations
Message from Management
Introduction
Brand Value Management