Mitsubishi 2011 Annual Report Download - page 42

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Consolidated Statements of Changes in Net Assets
Mitsubishi Motors Corporation and Consolidated Subsidiaries
For the years ended March 31, 2011 and 2010
In millions of yen
In thousands of
U.S. dollars (Note 3)
2011 2010 2011
Shareholders’ equity
Preferred stock:
Balance at beginning of year ¥ 218,796 ¥ 218,796 $ 2,631,346
Preferred stock issued or converted ———
Balance at end of year 218,796 218,796 2,631,346
Common stock:
Balance at beginning of year 438,558 438,553 5,274,306
Common stock issued or converted —5—
Balance at end of year 438,558 438,558 5,274,306
Capital surplus:
Balance at beginning of year 432,666 432,661 5,203,445
Issuance or conversion of common and preferred stock —4—
Balance at end of year 432,666 432,666 5,203,445
Accumulated deficit:
Balance at beginning of year (765,988) (770,750) (9,212,129)
Net income (loss) 15,621 4,758 187,867
Change of scope of consolidation (5) (3) (71)
Change of scope of equity method 172 (153) 2,075
Increase by merger —160 —
Balance at end of year (750,200) (765,988) (9,022,258)
Treasury stock:
Balance at beginning of year (15) (14) (182)
Net change (0) (0) (5)
Balance at end of year (15) (15) (187)
Total shareholders’ equity ¥339,805 ¥324,017 $4,086,652
Accumulated other comprehensive income
Valuation difference on available-for-sale securities:
Balance at beginning of year ¥ 5,494 ¥ 1,183 $ 66,080
Net change 4,970 4,310 59,773
Balance at end of year 10,464 5,494 125,854
Deferred gains or losses on hedges:
Balance at beginning of year (90) 789 (1,089)
Net change 3,146 (880) 37,838
Balance at end of year 3,055 (90) 36,748
Foreign currency translation adjustment:
Balance at beginning of year (105,236) (107,769) (1,265,627)
Net change (9,314) 2,532 (112,018)
Balance at end of year (114,551) (105,236) (1,377,645)
Total accumulated other comprehensive income ¥(101,030) ¥ (99,832) $(1,215,042)
Minority interests:
Balance at beginning of year ¥ 10,293 ¥ 9,573 $ 123,794
Net change (975) 719 (11,731)
Balance at end of year 9,318 10,293 112,063
Total net assets ¥ 248,092 ¥ 234,478 $ 2,983,672
See accompanying notes to consolidated financial statements.
MITSUBISHI MOTORS CORPORATION
Annual Report 2011
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