Alpine 2013 Annual Report Download - page 17
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(3) Consolidated Statements of Changes in Net Assets
(Millions of yen)
Fiscal year ended
March 31, 2012
Fiscal year ended
March 31, 2013
Shareholders’ equity
Capital stock
Balance at the beginning of current period 25,920 25,920
Changes of items during the period
Total changes of items during the period – –
Balance at the end of current period 25,920 25,920
Capital surplus
Balance at the beginning of current period 24,905 24,905
Changes of items during the period
Disposal of treasury stock (1) (3)
Transfer of disposal loss on treasury stock 1 3
Total changes of items during the period – –
Balance at the end of current period 24,905 24,905
Retained earnings
Balance at the beginning of current period 51,796 54,972
Changes of items during the period
Dividends from surplus (1,395) (1,395)
Net income 4,572 1,747
Transfer of disposal loss on treasury stock (1) (3)
Total changes of items during the period 3,175 348
Balance at the end of current period 54,972 55,320
Treasury stock
Balance at the beginning of current period (27) (24)
Changes of items during the period
Purchase of treasury stock (0) (0)
Disposal of treasury stock 3 7
Total changes of items during the period 3 6
Balance at the end of current period (24) (17)
Total shareholders’ equity
Balance at the beginning of current period 102,595 105,774
Changes of items during the period
Dividends from surplus (1,395) (1,395)
Net income 4,572 1,747
Purchase of treasury stock (0) (0)
Disposal of treasury stock 2 3
Total changes of items during the period 3,178 355
Balance at the end of current period 105,774 106,129