Suzuki 2012 Annual Report Download - page 38

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36 SUZUKI MOTOR CORPORATION
Consolidated Financial Statements
Consolidated Statements of Changes in Net Assets
Years ended March 31, 2012 and 2011
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
Minority
interests
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
Dividends from surplus ................. — — — (7,854) — — —
Net income .................................... — — — 53,887 — — —
Purchase of treasury stock ........... — — — — (3) — —
Disposal of treasury stock ............ — — (0) — 1 — —
Transfer of loss on disposal
of treasury stock ............................ — — 0 (0) — — —
Net changes of items other
than shareholders’ equity ............ — — — — — (27,858) (13,413)
Balance as of March 31, 2012 561,047 ¥138,014 ¥144,364 ¥834,296 ¥(81) ¥(128,845) ¥124,009
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, 2011 561,047
$1,679,215 $1,756,475 $9,590,749
$(957)
$(1,228,701
)
$1,672,004
Dividends from surplus ................. — — —
(95,564
) — — —
Net income .................................... — — —
655,641
———
Purchase of treasury stock ........... — — — —
(47
) — —
Disposal of treasury stock ............ — —
(2
) —
15
— —
Transfer of loss on disposal of
treasury stock ................................ — — 2 (2) — — —
Net changes of items other than
shareholders’ equity .................... — — — — —
(338,956
) (163,195)
Balance as of March 31, 2012 561,047
$1,679,215 $1,756,475
$10,150,824
$(990
) $(1,567,657)
$1,508,809
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.