Yamaha 2006 Annual Report Download - page 57

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Yamaha Annual Report 2006 57
Common stock:
Balance at beginning of year
(2006—206,524,626 shares; 2005—206,524,626 shares)
Balance at end of year
(2006 and 2005—206,524,626 shares)
Capital surplus:
Balance at beginning of year
Balance at end of year
Earned surplus:
Balance at beginning of year
Add:
Net income
Effect of changes in scope of consolidation
Effect of changes in interest in consolidated subsidiaries
Reversal of reserve for land revaluation
Reversal of reserve for land revaluation arising from
change in interest in an affiliate
Deduct:
Cash dividends paid
Bonuses to directors and statutory auditors
Effect of changes in scope of consolidation
Effect of changes in interest in consolidated subsidiaries
Reversal of reserve for land revaluation
Balance at end of year
Reserve for land revaluation:
Balance at beginning of year
Net change during the year
Balance at end of year
Unrealized holding gain on other securities:
Balance at beginning of year
Net change during the year
Balance at end of year
Translation adjustments:
Balance at beginning of year
Net change during the year
Balance at end of year
Treasury stock, at cost:
Balance at beginning of year
(2006—380,610 shares; 2005—368,014 shares)
Net change during the year
Balance at end of year
(2006—390,902 shares; 2005—380,610 shares)
See notes to consolidated financial statements
2006
$ 242,905
$ 242,905
$ 340,972
$ 340,972
$1,807,610
239,406
7,040
843
2,401
826
39,516
851
979
—
—
$2,016,796
$ 191,138
(34,281)
$ 156,857
$ 62,688
68,996
$ 131,693
$ (300,221)
103,652
$ (196,569)
$ (2,375)
(187)
$ (2,571)
2005
¥ 28,534
¥ 28,534
¥ 40,054
¥ 40,054
¥ 203,485
19,697
—
—
—
188
3,611
121
36
371
6,890
¥ 212,340
¥ 15,866
6,587
¥ 22,453
¥ 10,979
(3,615)
¥ 7,364
¥ (38,937)
3,670
¥ (35,267)
¥ (252)
(27)
¥ (279)
2006
¥ 28,534
¥ 28,534
¥ 40,054
¥ 40,054
¥ 212,340
28,123
827
99
282
97
4,642
100
115
—
—
¥ 236,913
¥ 22,453
(4,027)
¥ 18,426
¥ 7,364
8,105
¥ 15,470
¥ (35,267)
12,176
¥ (23,091)
¥ (279)
(22)
¥ (302)
Millions of Yen
Thousands of
U.S. Dollars (Note 3)
Consolidated Statements of Shareholders’ Equity Yamaha Corporation and Consolidated Subsidiaries
Years ended March 31, 2006 and 2005