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MITSUBISHI MOTORS CORPORATION
Annual Report 2013
36
Consolidated Statements of Changes in Net Assets
Mitsubishi Motors Corporation and Consolidated Subsidiaries
(In millions of yen) (In thousands of
U.S. dollars) (Note 2)
March 31,
2013 2012 2013
Shareholders’ equity
Preferred stock:
Balance at beginning of year ¥ 218,796 ¥ 218,796 $2,326,384
Preferred stock issued or converted (20,700) —(220,095)
Balance at end of year 198,096 218,796 2,106,289
Common stock:
Balance at beginning of year 438,558 438,558 4,663,036
Common stock issued or converted 20,700 —220,095
Balance at end of year 459,258 438,558 4,883,131
Capital surplus:
Balance at beginning of year 432,666 432,666 4,600,387
Issuance or conversion of common and preferred stock ———
Balance at end of year 432,666 432,666 4,600,387
Accumulated deficit:
Balance at beginning of year (726,028) (750,200) (7,719,603)
Net income (loss) 37,978 23,928 403,815
Change of scope of consolidation ———
Change of scope of equity method ———
Increase due to inclusion of consolidated subsidiary by equity method affiliate
—243 —
Balance at end of year (688,049) (726,028) (7,315,787)
Treasury stock:
Balance at beginning of year (15) (15) (169)
Net change (201) (0) (2,144)
Balance at end of year (217) (15) (2,314)
Total shareholders’ equity ¥ 401,754 ¥ 363,976 $ 4,271,706
Accumulated other comprehensive income
Valuation difference on available-for-sale securities:
Balance at beginning of year ¥ 11,327 ¥ 10,464 $ 120,439
Net change (6,104) 862 (64,908)
Balance at end of year 5,222 11,327 55,531
Deferred gains or losses on hedges:
Balance at beginning of year 2,232 3,055 23,734
Net change 747 (823) 7,951
Balance at end of year 2,980 2,232 31,685
Foreign currency translation adjustment:
Balance at beginning of year (120,542) (114,551) (1,281,680)
Net change 50,782 (5,990) 539,956
Balance at end of year (69,759) (120,542) (741,724)
Total accumulated other comprehensive income ¥ (61,556) ¥(106,982) $ (654,507)
Minority interests:
Balance at beginning of year ¥ 8,626 ¥ 9,318 $91,717
Net change 2,404 (691) 25,564
Balance at end of year 11,030 8,626 117,281
Total net assets ¥ 351,227 ¥ 265,620 $ 3,734,481
See accompanying notes to consolidated financial statements.