Mitsubishi 2000 Annual Report Download - page 47

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Common Common Capital Retained
stock stock surplus earnings Total
(Number of (In millions of yen)
shares)
Balance at April 1, 1998 921,791,624 ¥ 136,224 ¥ 105,339 ¥ 108,183 ¥ 349,747
Change due to inclusion of subsidiaries
and affiliates in consolidation or
equity method of accounting – – – (1,803) (1,803)
Net income – – – 5,668 5,668
Balance at March 31, 1999 921,791,624 136,224 105,339 112,049 353,613
Prior period adjustment for adoption of
interperiod income tax allocation – – – (10,147) (10,147)
Prior period adjustment for Thai
subsidiary – – – (754) (754)
Change due to inclusion of subsidiaries
and affiliates in consolidation or
equity method of accounting – – – (1,029) (1,029)
Issuance of common stock 48,516,000 14,506 14,506 – 29,012
Net loss – – – (23,331) (23,331)
Balance at March 31, 2000 970,307,624 ¥ 150,730 ¥ 119,846 ¥ 76,786 ¥ 347,363
Mitsubishi Motors Corporation and Consolidated Subsidiaries
Consolidated Statements of Stockholders' Equity
Consolidated statements of stockholders' equity
45
Common Common Capital Retained
stock stock surplus earnings Total
(Number of (In thousands of U.S. dollars)
shares)
Balance at March 31, 1999 921,791,624 $1,283,316 $ 992,360 $1,055,572 $ 3,331,258
Prior period adjustment for adoption of
interperiod income tax allocation – – – (95,591) (95,591)
Prior period adjustment for Thai
subsidiary – – – (7,103) (7,103)
Change due to inclusion of subsidiaries
and affiliates in consolidation or
equity method of accounting – – – (9,694) (9,694)
Issuance of common stock 48,516,000 136,656 136,656 – 273,311
Net loss – – – (219,793) (219,793)
Balance at March 31, 2000 970,307,624 $1,419,972 $1,129,025 $ 723,373 $ 3,272,379
See accompanying notes to consolidated financial statements.