Mitsubishi 2002 Annual Report Download - page 45

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43
(In thousands of
U.S. dollars)
(In millions of yen) (Note 4)
2002 2001 2002
Common stock:
Balance at beginning of year ¥252,201 ¥150,730 $1,892,690
Issuance of common stock –101,470 –
Balance at end of year 252,201 252,201 1,892,690
Capital surplus:
Balance at beginning of year 220,816 119,846 1,657,156
Issuance of common stock –100,971 –
Balance at end of year 220,816 220,816 1,657,156
Retained earnings (deficit):
Balance at beginning of year (200,304) 76,786 (1,503,220)
Net income (loss) 11,256 (278,139) 84,473
Change due to inclusion (exclusion) of subsidiaries
and affiliates in (from) consolidation or equity method of accounting 292 (117) 2,191
Revaluation of assets in subsidiaries –1,165 –
Balance at end of year (188,756) (200,304) (1,416,555)
Unrealized holding gain on securities:
Balance at beginning of year 36,400 –273,171
Effect of adoption of new accounting standard –36,400 –
Net change (1,570) –(11,782)
Balance at end of year 34,830 36,400 261,388
Translation adjustments:
Balance at beginning of year (53,045) –(398,086)
Effect of adoption of new accounting standard –(53,045) –
Net change 4,617 –34,649
Balance at end of year (48,428) (53,045) (363,437)
Treasury stock:
Balance at beginning of year (0) (0) (0)
Net change (0) (0) (0)
Balance at end of year (0) (0) (0)
Balance at end of year ¥270,663 ¥256,068 $2,031,242
See accompanying notes to consolidated financial statements.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Mitsubishi Motors Corporation and Consolidated Subsidiaries
Years ended March 31, 2002 and 2001