Suzuki 2010 Annual Report Download - page 32

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SUZUKI MOTOR CORPORATION 31
Consolidated Statements of Changes in Net Assets
Years ended March 31, 2010 and 2009
Thousands
of shares
of common
stock
Millions of yen
SUZUKI MOTOR CORPORATION
AND CONSOLIDATED SUBSIDIARIES
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock
Valuation and
translation
adjustments Minority
interests
BalanceasofMarch31,2008 542,647 ¥120,210 ¥138,143 ¥717,357 ¥(219,499) ¥22,396 ¥124,285
Effect of changes in accounting
policies applied to foreign
subsidiaries ................................. — — — (2,231)———
Dividends from surplus ................ ———(7,217) ———
Net income ................................. ———27,429 ———
Purchase of treasury stock .......... — — — — (22,384)— —
Disposal of treasury stock ........... — — (1) 5— —
Net changes of items other than
shareholders’ equity ................... — — — — (134,776)(20,803)
BalanceasofMarch31,2009 542,647 ¥120,210 ¥138,142 ¥735,337 ¥(241,878)¥(112,379)¥103,482
Issuance of new shares ............... 14,592 14,575 — — —
Dividends from surplus ................ — — — (5,650)———
Net income ................................. — — — 28,913 — — —
Purchase of treasury stock .......... ————(19) — —
Disposal of treasury stock ........... — (19,348)— 241,835
Transfer of loss on disposal of
treasury stock ............................. 7,783 (7,783)———
Change of scope of consolidation ———(459) ———
Net changes of items other than
shareholders’ equity ................... — — — — 38,110 34,291
BalanceasofMarch31,2010 557,387 ¥134,803 ¥141,153 ¥750,357 ¥(61) ¥(74,268)¥137,774
Thousands
of shares
of common
stock
Thousands of U.S. dollars
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock
Valuation and
translation
adjustments Minority
interests
BalanceasofMarch31,2009 542,647
$1,292,028 $1,484,764 $7,903,457 $(2,599,722
)
$(1,207,863
)
$1,112,235
Issuance of new shares ............... 156,844 156,654 — — — —
Dividends from surplus ................ ———
(60,736
)———
Net income ................................. ———
310,767
———
Purchase of treasury stock .......... ————
(210
)— —
Disposal of treasury stock ........... — —
(207,955
)
2,599,267
— —
Transfer of loss on disposal of
treasury stock ............................. 83,658 (83,658)———
Change of scope of consolidation — — — (4,936)———
Net changes of items other than
shareholders’ equity ................... — — — — 409,616 368,569
BalanceasofMarch31,2010 557,387
$1,448,872 $1,517,122 $8,064,892
$(664
)
$(798,247
)
$1,480,804
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
Consolidated Financial Statements