Nissan 2007 Annual Report Download - page 67

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FINANCIAL SECTION»
Nissan Annual Report 2006-2007 65
14. RETAINED EARNINGS
Other changes in retained earnings for each of the two years in the period ended March 31, 2006 were as follows:
Millions of yen
2005 2004
For the years ended Mar. 31, 2006 Mar. 31, 2005
Adjustments for revaluation of the accounts of the consolidated subsidiaries
based on general price-level accounting (Note 1 (b)) ............................................................................................................................................................ ¥ 9,331 ¥12,942
Loss on disposal of treasury stock.................................................................................................................................................................................................. (11,507) (4,700)
Decrease due to increase in unfunded retirement benefit obligation of foreign subsidiaries........................................................ (884) (369)
Adjustments to retained earnings at beginning of the year for inclusion in or exclusion
from consolidation or the equity method of accounting for subsidiaries and affiliates,
and certain other adjustments.......................................................................................................................................................................................................... (2,672) 1,104
Changes in land revaluation of foreign subsidiaries.......................................................................................................................................................... 1,646 2,182
Decrease due to an affiliate's transition to International Financial Reporting Standards................................................................... (6,004) —
....................................................................................................................................................................................................................................................................................... ¥(10,090) ¥11,159
15. SUPPLEMENTARY CASH FLOW INFORMATION
The following is a summary of the assets and liabilities of Calsonic Kansei Corporation and its 11 subsidiaries, which were newly consolidated as
a result of the acquisition of their shares through the private placement for the year ended March 31, 2005:
Millions of yen
2004
For the year ended Mar. 31, 2005
Current assets............................................................................................................................................................................................................................................................................. ¥ 69,926
Fixed assets.................................................................................................................................................................................................................................................................................. 126,242
Total assets................................................................................................................................................................................................................................................................................... ¥196,168
Current liabilities ....................................................................................................................................................................................................................................................................... ¥ (21,146)
Long-term liabilities................................................................................................................................................................................................................................................................ (55,714)
Total liabilities.............................................................................................................................................................................................................................................................................. ¥ (76,860)
The following is a summary of the assets and liabilities of Dongfeng Motor Co., Ltd., which was newly consolidated as a result of the transfer of all
its shares to the Company’s consolidated subsidiary, Nissan China Investment Co., Ltd. during the year ended March 31, 2005:
Millions of yen
2004
For the year ended Mar. 31, 2005
Current assets............................................................................................................................................................................................................................................................................. ¥ 106,744
Fixed assets.................................................................................................................................................................................................................................................................................. 44,094
Total assets................................................................................................................................................................................................................................................................................... ¥ 150,838
Current liabilities ....................................................................................................................................................................................................................................................................... ¥(109,922)
Long-term liabilities................................................................................................................................................................................................................................................................ (22,218)
Total liabilities.............................................................................................................................................................................................................................................................................. ¥(132,140)