Mitsubishi 2015 Annual Report Download - page 46

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Consolidated Statements of Changes in Net Assets
Mitsubishi Motors Corporation and Consolidated Subsidiaries
(In millions of yen)
For the year ended March 31, 2015
Shareholders’ equity
Capital stock Capital surplus Retained earnings Treasury stock
Total shareholders’
equity
Balance at beginning of year ¥165,701 ¥85,257 ¥340,714 ¥(219) ¥591,453
Cumulative effects of changes in accounting policies
(Note 2) 5,363 5,363
Restated balance 165,701 85,257 346,077 (219) 596,817
Changes of items during year:
Dividends of surplus (31,961) (31,961)
Net income (loss) 118,170 118,170
Purchase of treasury stock (0) (0)
Change of scope of equity method (45) (45)
Net changes of items other than shareholders’ equity
Total changes of items during year — — 86,163 (0) 86,163
Balance at the end of year ¥165,701 ¥85,257 ¥432,241 ¥(220) ¥682,980
(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 ¥5,786 ¥(1,641) ¥(51,323) ¥0(3,742) ¥(50,921) ¥09,477 ¥550,009
Cumulative effects of changes in accounting policies
(Note 2) 5,363
Restated balance 5,786 (1,641) (51,323) (3,742) (50,921) 9,477 555,373
Changes of items during year:
Dividends of surplus (31,961)
Net income (loss) 118,170
Purchase of treasury stock (0)
Change of scope of equity method (45)
Net changes of items other than shareholders’ equity 2,057 1,928 30,310 (7,703) 26,593 2,636 29,229
Total changes of items during year 2,057 1,928 30,310 (7,703) 26,593 2,636 115,393
Balance at the end of year ¥7,844 ¥ 286 ¥(21,013) ¥(11,445) ¥(24,327) ¥12,113 ¥670,766
MITSUBISHI MOTORS CORPORATION
Annual Report 2015
44