Nissan 2004 Annual Report Download - page 55

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Nissan Annual Report 2003 53
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Nissan Motor Co., Ltd. and Consolidated Subsidiaries
Fiscal years 2003, 2002 and 2001
Thousands of
Millions of yen U.S. dollars(Note 3)
2003 2002 2001 2003
For the years ended Mar. 31, 2004 Mar. 31, 2003 Mar. 31, 2002 Mar. 31, 2004
Common stock
Balance at beginning of the year
(2003—4,520,715,112 shares;
2002—4,517,045,210 shares;
2001—3,977,295,210 shares) ¥ 605,814 ¥604,556 ¥ 496,606 $ 5,715,226
Private placement(Note 10)
(2001—539,750,000 shares) ––107,950 –
Conversion of convertible bonds
(2002—3,669,902 shares) –1,258 – –
Balance at end of the year
(2003—4,520,715,112 shares;
2002—4,520,715,112 shares;
2001—4,517,045,210 shares) ¥ 605,814 ¥605,814 ¥ 604,556 $5,715,226
Capital surplus
Balance at beginning of the year ¥ 804,470 ¥803,212 ¥ 690,262 $7,589,340
Private placement(Note 10) –1,258 112,950 –
Balance at end of the year ¥ 804,470 ¥804,470 ¥ 803,212 $7,589,340
Retained earnings
Balance at beginning of the year ¥878,655 ¥430,751 ¥ 87,626 $8,289,198
Net income 503,667 495,165 372,262 4,751,575
Cash dividends paid (74,594) (50,800) (27,841) (703,717)
Bonuses to directors and statutory auditors (410) (407) (286) (3,868)
Other(Note 14) (21,019) 3,946 (1,010) (198,292)
Balance at end of the year ¥1,286,299 ¥878,655 ¥ 430,751 $12,134,896
Unrealized holding gain on securities
Balance at beginning of the year ¥ 1,831 ¥ 4,406 ¥ 1,438 $ 17,274
Net change during the year 2,561 (2,575) 2,968 24,160
Balance at end of the year ¥ 4,392 ¥ 1,831 ¥ 4,406 $ 41,434
Translation adjustments
Balance at beginning of the year ¥(320,276) ¥(221,973) ¥(316,481) $(3,021,472)
Net change during the year (111,468) (98,303) 94,508 (1,051,585)
Balance at end of the year ¥(431,744) ¥(320,276) ¥(221,973) $(4,073,057)
See notes to consolidated financial statements.