Nissan 2007 Annual Report Download - page 53

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Millions of yen
2005 2006
As of Mar. 31, 2006 Changes in fiscal year 2006
Mar. 31, 2007
Common stock ¥ 605,814 —¥ 605,814 ————————— —¥ 605,814
Capital surplus 804,470 — 804,470 ————————— —804,470
Retained earnings 2,116,825 ¥(35,664) 2,081,161 ¥(131,064) ¥(560)¥460,796 ¥(3,477) — ¥361 ¥(3,728) ¥(763) — ¥321,565 2,402,726
Unrealized holding gain
on securities 14,340 (14,340) — ————————— — —
Translation adjustments (204,313) 204,313 — ————————— — —
Treasury stock (Note 10) * (249,153) — (249,153) — — — 33,134 ¥(10,375) ————22,759 (226,394)
Total shareholders’
equity ¥3,087,983 154,309 3,242,292 (131,064) (560) 460,796 29,657 (10,375) 361 (3,728) (763) — 344,324 3,586,616
Unrealized holding
gain on securities — 14,340 14,340 ————————¥(8,514) (8,514) 5,826
Unrealized gain from
hedging instruments — — — ————————1,817 1,817 1,817
Adjustment for revaluation
of the accounts of the
consolidated subsidiaries
based on general price
level accounting — 49,915 49,915 ————————19,008 19,008 68,923
Land revaluation of foreign
subsidiaries — 5,134 5,134 ————————(39)(39)5,095
Unfunded retirement benefit
obligation of foreign
subsidiaries — (19,385) (19,385) ————————5,559 5,559 (13,826)
Translation adjustments — (204,313) (204,313) ————————95,099 95,099 (109,214)
Total valuation, translation
adjustments and others — (154,309) (154,309) ————————112,930 112,930 (41,379)
Share subscription rights — 3,144 3,144 ————————(433) (433) 2,711
Minority interests — ¥285,893 285,893 ————————43,153 43,153 329,046
Total net assets — —¥3,377,020 ¥(131,064) ¥(560)¥460,796 ¥29,657 ¥(10,375) ¥361 ¥(3,728) ¥(763) ¥155,650 ¥499,974 ¥3,876,994
* Treasury stock has decreased by 13,465,783 shares from 422,762,529 shares at March 31, 2006 to 409,296,746 shares at March 31, 2007.
CONSOLIDATED STATEMENT OF CHANGES IN NET ASSETS
Nissan Motor Co., Ltd. and Consolidated Subsidiaries
Fiscal Year 2006
Nissan Annual Report 2006-2007 51
FINANCIAL SECTION»
As
previously
reported
Reclas-
sification
(Note 2
(d)) As
restated
Cash
dividends
paid
Bonuses
to
directors
and
statutory
auditors Net
income
Disposal
of
treasury
stock
Purchases
of
treasury
stock
Changes
due to
merger
Changes
in the
scope
of
consoli-
dation
Changes
in the
scope
of equity
method
Net
changes
in items
other than
those in
share-
holders’
equity
Total of
changes
in
FY2006