Square Enix 2011 Annual Report Download - page 35

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Millions of yen
2011 2010
Accumulated other comprehensive income
Unrealized gain on revaluation of other investment securities
Balance at the end of previous period ¥ (9) ¥ (71)
Changes during the period
Net changes in items other than shareholders’ equity (5) 62
Total changes during the period (5) 62
Balance at the end of current period (14) (9)
Foreign currency translation adjustments
Balance at the end of previous period (4,951) (4,488)
Changes during the period
Net changes in items other than shareholders’ equity (2,977) (462)
Total changes during the period (2,977) (462)
Balance at the end of current period (7,929) (4,951)
Total accumulated other comprehensive income
Balance at the end of previous period (4,960) (4,560)
Changes during the period
Net changes in items other than shareholders’ equity (2,983) (399)
Total changes during the period (2,983) (399)
Balance at the end of the current period (7,943) (4,960)
Stock acquisition rights
Balance at the end of previous period 715 410
Changes during the period
Net changes in items other than shareholders’ equity 98 304
Total changes during the period 98 304
Balance at the end of current period 814 715
Minority interests in consolidated subsidiaries
Balance at the end of previous period 861 995
Changes during the period
Net changes in items other than shareholders’ equity (90) (133)
Total changes during the period (90) (133)
Balance at the end of current period 771 861
Total net assets
Balance at the end of previous period 154,258 148,724
Changes during the period
Issuance of new shares — 139
Dividends from retained earnings (4,027) (3,450)
Net income (loss) (12,043) 9,509
Purchase of treasury stock (3) (4)
Disposal of treasury stock 00
Change of scope of consolidation (22) (431)
Change of scope of equity method (42) —
Net changes in items other than shareholders’ equity (2,975) (228)
Total changes during the period (19,115) 5,533
Balance at the end of current period ¥ 135,143 ¥154,258
The accompanying notes are an integral part of these statements.
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