Suzuki 2014 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, 2014 and 2013
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, 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
Dividends from surplus ..
———(11,220)————
Net income ................. ———107,484 ————
Purchase of treasury
stock ........................... — — — — (5) — — —
Disposal of treasury
stock ........................... — — (13) — 35 ———
Transfer of loss on dis-
posal of treasury stock — — 13 (13)————
Net changes of items
other than shareholders’
equity .............................
— — — — — 83,488 83 15,950
Balance as of
March 31, 2014 561,047 ¥138,014 ¥144,364 ¥1,008,555 ¥(57)¥35,846 ¥168 ¥167,464
Thousands of US 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, 2013 561,047
$1,340,990 $1,402,689 $8,864,214
$(843)
$(462,908
)
$825
$1,472,150
Dividends from surplus ..
———
(109,022
)————
Net income ................. ———
1,044,346
————
Purchase of treasury
stock ........................... — — — —
(54
) — — —
Disposal of treasury
stock ........................... — —
(128
) —
341
———
Transfer of loss on dis-
posal of treasury stock — —
128 (128
)————
Net changes of items
other than shareholders’
equity .............................
— — — — —
811,201
815 154,984
Balance as of
March 31, 2014 561,047
$1,340,990 $1,402,689
$9,799,411
$(557
)$348,292
$1,641
$1,627,134
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.