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36 SUZUKI MOTOR CORPORATION
Consolidated Financial Statements
Consolidated Statements of Changes in Net Assets
Years ended March 31, 2013 and 2012
Millions of yen
SUZUKI MOTOR
CORPORATION
AND CONSOLIDATED
SUBSIDIARIES
Thousands
of shares
of common
stock
Capital
stock
Capital
surplus
Retained
earnings
Treasury
stock
Total other
comprehen-
sive income
Subscription
rights to
shares
Minority
interests
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
Dividends from surplus ..
———(8,976)————
Change in equity
.......... ———6,595 ————
Net income ................. ———80,389 ————
Purchase of treasury
stock ........................... ————(5) — — —
Net changes of items
other than shareholders’
equity .............................
—————81,203 84 27,504
Balance as of
March 31, 2013 561,047 ¥138,014 ¥144,364 ¥912,304 ¥(86)¥(47,642)¥84 ¥151,513
Thousands of U.S. dollars
Thousands
of shares
of common
stock
Capital
stock
Capital
surplus
Retained
earnings
Treasury
stock
Total other
comprehen-
sive income
Subscription
rights to
shares
Minority
interests
Balance as of
March 31, 2012 561,047
$1,467,461 $1,534,978 $8,870,774
$(865)
$(1,369,971
)
$
—
$1,318,543
Dividends from surplus ..
———
(95,443
)————
Change in equity ........ ———70,129 ————
Net income ................. ———
854,752
————
Purchase of treasury
stock ........................... ————
(58
) — — —
Net changes of items
other than shareholders’
equity .............................
—————
863,404
903 292,447
Balance as of
March 31, 2013 561,047
$1,467,461 $1,534,978
$9,700,212
$(923
)$(506,566)
$(903
)
$1,610,991
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.