Mitsubishi 2015 Annual Report Download - page 48

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(In millions of yen)
For the year ended March 31, 2014
Shareholders’ equity
Capital stock Capital surplus Retained earnings Treasury stock
Total shareholders’
equity
Balance at beginning of year ¥ 657,355 ¥ 432,666 ¥ (688,049) ¥ (217) ¥401,754
Changes of items during the period
Issuance of new shares 133,375 133,375 266,750
De cit disposition (924,102) 924,102 —
Transfer to capital surplus from capital stock (625,028) 625,028 —
Net income (loss) 104,664 104,664
Purchase of treasury stock (181,711) (181,711)
Disposal of treasury stock 0 0 0
Retirement of treasury stock (181,709) 181,709 —
Change of scope of equity method (3) (3)
Net changes of items other than shareholders’ equity
Total changes of items during year (491,653) (347,408) 1,028,764 (2) 189,699
Balance at the end of year ¥ 165,701 ¥ 85,257 ¥ 340,714 ¥ (219) ¥591,453
(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 ¥5,222 ¥ 2,980 ¥(69,759) ¥ — ¥(61,556) ¥11,030 ¥351,227
Changes of items during the period
Issuance of new shares 266,750
De cit disposition —
Transfer to capital surplus from capital stock —
Net income (loss) 104,664
Purchase of treasury stock (181,711)
Disposal of treasury stock 0
Retirement of treasury stock —
Change of scope of equity method (3)
Net changes of items other than shareholders’ equity 563 (4,621) 18,435 (3,742) 10,635 (1,553) 9,082
Total changes of items during year 563 (4,621) 18,435 (3,742) 10,635 (1,553) 198,781
Balance at the end of year ¥5,786 ¥(1,641) ¥(51,323) ¥(3,742) ¥(50,921) ¥ 9,477 ¥550,009
See accompanying notes to consolidated financial statements.
MITSUBISHI MOTORS CORPORATION
Annual Report 2015
46