Square Enix 2014 Annual Report Download - page 43

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41
■ 2013 Millions of yen
Shareholders’ equity
Common stock Capital surplus Retained earnings Treasury stock Total shareholders’
equity
Balance at the beginning of the year ¥15,204 ¥44,444 ¥85,320 ¥(861) ¥144,108
Changes during the year
Dividends from retained earnings (3,452) (3,452)
Net loss (13,714) (13,714)
Purchase of treasury stock (1) (1)
Disposal of treasury stock (0) 0 0
Net changes in items other than shareholders’ equity
Total changes during the year — (0) (17,166) (0) (17,168)
Balance at the end of the year ¥15,204 ¥44,444 ¥68,153 ¥(862) ¥126,940
Millions of yen
Accumulated other comprehensive income
Stock
acquisition
rights
Minority
interests in
consolidated
subsidiaries
Total net
assets
Unrealized
gain (loss) on
revaluation of
other investment
securities
Foreign currency
translation
adjustments
Remeasurements
of defi ned benefi t
plans
Total accumulated
other
comprehensive
income (loss)
Balance at the beginning of the year ¥124 ¥(8,696) ¥— ¥(8,572) ¥977 ¥783 ¥137,297
Changes during the year
Dividends from retained earnings (3,452)
Net loss (13,714)
Purchase of treasury stock (1)
Disposal of treasury stock 0
Net changes in items other than shareholders’ equity
(66) 1,785 — 1,719 (325) 113 1,507
Total changes during the year (66) 1,785 — 1,719 (325) 113 (15,660)
Balance at the end of the year ¥ 57 ¥(6,911) ¥— ¥(6,853) ¥652 ¥897 ¥121,636
The accompanying notes are an integral part of these statements.