Mitsubishi 2014 Annual Report Download - page 42

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(In millions of yen)
For the year ended March 31, 2013
Shareholders’ equity
Capital stock Capital surplus Retained earnings Treasury stock
Total shareholders’
equity
Balance at beginning of year ¥657,355 ¥432,666 ¥(726,028) ¥(15) ¥363,976
Changes of items during the period
Issuance of new shares
De cit disposition
Transfer to capital surplus from capital stock
Net income (loss) 37,978 37,978
Purchase of treasury stock (201) (201)
Disposal of treasury stock
Retirement of treasury stock
Change of scope of equity method
Net changes of items other than shareholders’ equity
Total changes of items during the period — — 37,978 (201) 37,777
Balance at the end of year ¥657,355 ¥432,666 ¥(688,049) ¥(217) ¥401,754
(In millions of yen)
Accumulated other comprehensive income
Minority
interests
Total net
assets
Valuation
difference on
available-for-
sale securities
Deferred gains
or losses on
hedges
Foreign
currency
translation
adjustment
Remeasurements
of defined
benefit plans
Total accumu-
lated other
comprehen-
sive income
Balance at beginning of year ¥11,327 ¥2,232 ¥(120,542) ¥— ¥(106,982) ¥ 8,626 ¥265,620
Changes of items during the period
Issuance of new shares
De cit disposition
Transfer to capital surplus from capital stock
Net income (loss) 37,978
Purchase of treasury stock (201)
Disposal of treasury stock
Retirement of treasury stock
Change of scope of equity method
Net changes of items other than shareholders’ equity (6,104) 747 50,782 — 45,426 2,404 47,830
Total changes of items during the period (6,104) 747 50,782 — 45,426 2,404 85,607
Balance at the end of year ¥ 5,222 ¥2,980 ¥ (69,759) ¥— ¥(61,556) ¥11,030 ¥351,227
See accompanying notes to consolidated financial statements.
MITSUBISHI MOTORS CORPORATION
Annual Report 2014
40