Square Enix 2012 Annual Report Download - page 35

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33
Millions of yen
2012 2011
Accumulated other comprehensive income (loss)
Unrealized gain (loss) on revaluation of other investment securities
Balance at the beginning of the year ¥ (14) ¥ (9)
Changes during the year
Net changes in items other than shareholders’ equity 139 (5)
Total changes during the year 139 (5)
Balance at the end of the year 124 (14)
Foreign currency translation adjustments
Balance at the beginning of the year (7,929) (4,951)
Changes during the year
Net changes in items other than shareholders’ equity (767) (2,977)
Total changes during the year (767) (2,977)
Balance at the end of the year (8,696) (7,929)
Total accumulated other comprehensive loss
Balance at the beginning of the year (7,943) (4,960)
Changes during the year
Net changes in items other than shareholders’ equity (628) (2,983)
Total changes during the year (628) (2,983)
Balance at the end of the year (8,572) (7,943)
Stock acquisition rights
Balance at the beginning of the year 814 715
Changes during the year
Net changes in items other than shareholders’ equity 163 98
Total changes during the year 163 98
Balance at the end of the year 977 814
Minority interests in consolidated subsidiaries
Balance at the beginning of the year 771 861
Changes during the year
Net changes in items other than shareholders’ equity 12 (90)
Total changes during the year 12 (90)
Balance at the end of the year 783 771
Total net assets
Balance at the beginning of the year 135,143 154,258
Changes during the year
Dividends from retained earnings (3,452) (4,027)
Net income (loss) 6,060 (12,043)
Purchase of treasury stock (2) (3)
Disposal of treasury stock 00
Change of scope of consolidation 1 (22)
Change of scope of equity method — (42)
Net changes in items other than shareholders’ equity (453) (2,975)
Total changes during the year 2,153 (19,115)
Balance at the end of the year ¥137,297 ¥135,143
The accompanying notes are an integral part of these statements.