Alpine 2014 Annual Report Download - page 16
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(3) Consolidated Statements of Changes in Equity
Fiscal year ended March 31, 2013
(Millions of yen)
Shareholders’ equity
Capital stock Capital surplus Retained earnings Treasury shares Total shareholders’
equity
Balance at beginning of
current period 25,920 24,905 54,972 (24) 105,774
Changes of items during
period
Dividends of surplus (1,395) (1,395)
Net income 1,747 1,747
Purchase of treasury
shares
(0) (0)
Disposal of treasury shares (3) 7 3
Transfer of loss on
treasury shares 3 (3)
Net changes of items other
than shareholders’ equity
Total changes of items
during period – – 348 6 355
Balance at end of current
period 25,920 24,905 55,320 (17) 106,129
Accumulated other comprehensive income
Minority
interests Total net
assets
Valuation
difference on
available-for-
sale
securities
Deferred
gains or
losses on
hedges
Revaluation
reserve for
land
Foreign
currency
translation
adjustment
Remeasure-
ments of
defined
benefit plans
Total
accumulated
other
comprehen-
sive income
Balance at beginning of
current period 5,355 (6) (1,310) (8,745) – (4,706) 743 101,811
Changes of items during
period
Dividends of surplus
(1,395)
Net income
1,747
Purchase of treasury shares
(0)
Disposal of treasury shares
3
Transfer of loss on treasury
shares
–
Net changes of items other
than shareholders’ equity 1,078 25 – 6,499 – 7,604 219 7,824
Total changes of items during
period 1,078 25 – 6,499 – 7,604 219 8,179
Balance at end of current
period 6,434 19 (1,310) (2,245) – 2,897 963 109,991