Mitsubishi 2015 Annual Report Download - page 47

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(In thousands of U.S. dollars) (Note 3)
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 $1,378,890 $709,477 $2,835,269 $(1,828) $4,921,808
Cumulative effects of changes in accounting policies
(Note 2) 44,633 44,633
Restated balance 1,378,890 709,477 2,879,902 (1,828) 4,966,441
Changes of items during year:
Dividends of surplus (265,971) (265,971)
Net income (loss) 983,362 983,362
Purchase of treasury stock (4) (4)
Change of scope of equity method (376) (376)
Net changes of items other than shareholders’ equity
Total changes of items during year — — 717,014 (4) 717,010
Balance at the end of year $1,378,890 $709,477 $3,596,916 $(1,832) $5,683,451
(In thousands of U.S. dollars) (Note 3)
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 $48,152 $(13,660) $(427,093) $(31,140) $(423,742) $ 78,866 $4,576,932
Cumulative effects of changes in accounting policies
(Note 2) 44,633
Restated balance 48,152 (13,660) (427,093) (31,140) (423,742) 78,866 4,621,565
Changes of items during year:
Dividends of surplus (265,971)
Net income (loss) 983,362
Purchase of treasury stock (4)
Change of scope of equity method (376)
Net changes of items other than shareholders’ equity 17,123 16,048 252,229 (64,102) 221,299 21,939 243,238
Total changes of items during year 17,123 16,048 252,229 (64,102) 221,299 21,939 960,248
Balance at the end of year $65,276 $ 2,388 $(174,864) $(95,243) $(202,443) $100,805 $5,581,813
MITSUBISHI MOTORS CORPORATION
Annual Report 2015 45