Alpine 2016 Annual Report Download - page 18

(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 eects 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)
Prot attributable to owners of parent 12,704 12,704
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
(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 73,835 (713) 123,949
Cumulative eects of changes in
accounting policies －
Restated balance 25,920 24,905 73,835 (713) 123,949
Changes of items during period
Dividends of surplus (2,418) (2,418)
Prot attributable to owners of parent 10,698 10,698
Purchase of treasury shares (700) (700)
Disposal of treasury shares (0) 5 5
Transfer of loss on disposal of treasury shares 0 (0) －
Net changes of items other than
shareholders’ equity
Total changes of items during period － － 8,280 (694) 7,585
Balance at end of current period 25,920 24,905 82,115 (1,407) 131,534
Accumulated other comprehensive income
Subscrip-
tion rights to
shares
Non-
controlling
interests
Total net
assets
Valuation
dierenceon
available-
for-sale
securities
Deferred
gains or
losses on
hedges
Revaluation
reserve for
land
Foreign
currency
translation
adjustment
Remeasure-
ments of
dened
benet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 eects 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)
Prot attributable to
owners of parent 12,704
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
Accumulated other comprehensive income
Subscrip-
tion rights to
shares
Non-
controlling
interests
Total net
assets
Valuation
dierenceon
available-
for-sale
securities
Deferred
gains or
losses on
hedges
Revaluation
reserve for
land
Foreign
currency
translation
adjustment
Remeasure-
ments of
dened
benetplans
Total
accumu-
lated other
compre-
hensive
income
Balance at beginning of
current period 7,937 (3) (1,310) 12,689 (801) 18,511 32 1,731 144,223
Cumulative eects of
changes in accounting
policies
－
Restated balance 7,937 (3) (1,310) 12,689 (801) 18,511 32 1,731 144,223
Changes of items during
period
Dividends of surplus (2,418)
Prot attributable to
owners of parent 10,698
Purchase of treasury
shares (700)
Disposal of treasury
shares 5
Transfer of loss on
disposal of treasury
shares
－
Net changes of items
other than shareholders’
equity
(283) (1) － (6,774) (1,001) (8,061) 22 35 (8,003)
Total changes of items
during period (283) (1) －(6,774) (1,001) (8,061) 22 35 (418)
Balance at end of current
period 7,653 (5) (1,310) 5,914 (1,803) 10,449 54 1,766 143,805
Consolidated Statements of Changes in Equity
Fiscal year ended March 31, 2015 Fiscal year ended March 31, 2016
34 Annual Report 2016-2017 35
Annual Report 2016-2017
ESGEorts
Financial Data
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