Alpine 2015 Annual Report Download - page 17
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Fiscal year ended March 31, 2015
(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 63,272 (13) 114,085
Cumulative effects of
changes in accounting
policies (402) (402)
Restated balance 25,920 24,905 62,870 (13) 113,682
Changes of items during
period
Dividends of surplus (1,738) (1,738)
Net income 12,704 12,704
Change of scope of
consolidation
–
Purchase of treasury shares (700) (700)
Disposal of treasury shares (0) 1 1
Transfer of loss on disposal
of treasury shares 0 (0) –
Net changes of items other
than shareholders’ equity
Total changes of items during
period – – 10,965 (699) 10,266
Balance at end of current
period 25,920 24,905 73,835 (713) 123,949
Accumulated other comprehensive income
Subscrip-
tion rights
to shares
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
accumu-
lated other
compre-
hensive
income
Balance at beginning of
current period 6,629 – (1,310) 5,554 (899) 9,974 – 1,158 125,218
Cumulative effects of
changes in accounting
policies
(402)
Restated balance 6,629 – (1,310) 5,554 (899) 9,974 – 1,158 124,816
Changes of items during
period
Dividends of surplus (1,738)
Net income 12,704
Change of scope of
consolidation –
Purchase of treasury shares (700)
Disposal of treasury shares 1
Transfer of loss on disposal
of treasury shares –
Net changes of items other
than shareholders’ equity 1,307 (3) – 7,134 98 8,536 32 572 9,141
Total changes of items during
period 1,307 (3) – 7,134 98 8,536 32 572 19,407
Balance at end of current
period 7,937 (3) (1,310) 12,689 (801) 18,511 32 1,731 144,223