Square Enix 2013 Annual Report Download - page 41

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39
Millions of yen
2013 2012
Accumulated other comprehensive income (loss)
Unrealized gain (loss) on revaluation of other investment securities
Balance at the beginning of the year ¥ 124 ¥ (14)
Changes during the year
Net changes in items other than shareholders’ equity (66) 139
Total changes during the year (66) 139
Balance at the end of the year 57 124
Foreign currency translation adjustments
Balance at the beginning of the year (8,696) (7,929)
Changes during the year
Net changes in items other than shareholders’ equity 1,785 (767)
Total changes during the year 1,785 (767)
Balance at the end of the year (6,911) (8,696)
Total accumulated other comprehensive income (loss)
Balance at the beginning of the year (8,572) (7,943)
Changes during the year
Net changes in items other than shareholders’ equity 1,719 (628)
Total changes during the year 1,719 (628)
Balance at the end of the year (6,853) (8,572)
Stock acquisition rights
Balance at the beginning of the year 977 814
Changes during the year
Net changes in items other than shareholders’ equity (325) 163
Total changes during the year (325) 163
Balance at the end of the year 652 977
Minority interests in consolidated subsidiaries
Balance at the beginning of the year 783 771
Changes during the year
Net changes in items other than shareholders’ equity 113 12
Total changes during the year 113 12
Balance at the end of the year 897 783
Total net assets
Balance at the beginning of the year 137,297 135,143
Changes during the year
Dividends from retained earnings (3,452) (3,452)
Net income (loss) (13,714) 6,060
Purchase of treasury stock (1) (2)
Disposal of treasury stock 00
Change of scope of consolidation ̶1
Net changes in items other than shareholders’ equity 1,507 (453)
Total changes during the year (15,660) 2,153
Balance at the end of the year ¥ 121,636 ¥137,297
The accompanying notes are an integral part of these statements.