Suzuki 2011 Annual Report Download - page 33

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32 SUZUKI MOTOR CORPORATION
Consolidated Statements of Changes in Net Assets
Years ended March 31, 2011 and 2010
Thousands
of shares
of common
stock
Millions of yen
SUZUKI MOTOR CORPORATION
AND CONSOLIDATED SUBSIDIARIES
Capital
stock
Capital
surplus
Retained
earnings
Treasury
stock
Total other
comprehen-
sive Income
*NOTE 3
Minority
interests
Balance as of March 31, 2009 542,647 ¥120,210 ¥138,142 ¥735,337 ¥(241,878)¥(112,379)¥103,482
Issuance of new shares ................ 14,740 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
Issuance of new shares ................ 3,660 3,211 3,211 — — — —
Dividends from surplus ................. ———(7,267) — — —
Net income .................................... ———45,174 ———
Purchase of treasury stock ........... ————(17) — —
Disposal of treasury stock ............ — — (0) — 0 — —
Transfer of loss on disposal
of treasury stock ............................ — — 0 (0) — — —
Net changes of items other
than shareholders’ equity ............ — — — — — (26,717)(351)
Balance as of March 31, 2011 561,047 ¥138,014 ¥144,364 ¥788,263 ¥(78)¥(100,986)¥137,422
Thousands
of shares
of common
stock
Thousands of U.S. dollars
Capital
stock
Capital
surplus
Retained
earnings
Treasury
stock
Total other
comprehen-
sive Income
Minority
interests
Balance as of March 31, 2010 557,387
$1,621,203 $1,697,571 $9,024,144
$(743)
$(893,192
)
$1,656,933
Issuance of new shares ................ 3,660 38,624 38,624 — — — —
Dividends from surplus ................. ———
(87,406
) — — —
Net income .................................... ———
543,283
———
Purchase of treasury stock ........... — — — —
(208
) — —
Disposal of treasury stock ............ — —
(0
) —
5
— —
Transfer of loss on disposal of
treasury stock ................................ — — 0 (0) — — —
Net changes of items other than
shareholders’ equity .................... —————
(321,322
)(4,232)
Balance as of March 31, 2011 561,047
$1,659,828 $1,736,196 $9,480,020
$(946
)$(1,214,515)
$1,652,700
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
Consolidated Financial Statements