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ISUZU MOTORS LIMITED ANNUAL REPORT 2003
19
Thousands of
Millions of Yen U.S. Dollars
2003 2002 2001 2000 2003
Common Stock and Preferred Stock:
Balance at beginning of the year . . . ¥90,329 ¥90,329 ¥ 89,619 ¥ 89,619 $751,496
Add:
Issuance of common stock . . . . . 5,045 –710 – 41,972
Issuance of preferred stock . . . . . 50,000 –––415,973
Deduct:
Reduction of capital
(offset with deficit) . . . . . . . . . . . (89,829) –––(747,336)
Balance at end of the year . . . . . . . ¥55,545 ¥ 90,329 ¥ 90,329 ¥ 89,619 $462,105
Capital Surplus:
Balance at beginning of the year . . . ¥101,741 ¥101,741 ¥ 99,212 ¥ 99,212 $846,434
Add:
Profit from merger . . . . . . . . . . . . ––2,528 – –
Issuance of common stock . . . . 4,954 –––41,222
Issuance of preferred stock . . . 50,000 –––415,973
Deduct:
Reduction of capital reserve
(offset with deficit) . . . . . . . . . . . (24,846) –––(206,705)
Balance at end of the year . . . . . . . ¥131,850 ¥101,741 ¥ 101,741 ¥ 99,212 $ 1,096,924
Variance of Land Revaluation
Balance at beginning of the year . . . ¥91,287 ¥104,932 ¥ 102,292 ¥ – $759,459
Add:
Land revaluation . . . . . . . . . . . . . . –3,841 2,501 102,292 –
Reversal of land revaluation . . . . ––138 – –
Deduct:
Transfer to retained earnings
and other . . . . . . . . . . . . . . . . . . . (1,222) (17,486) – – (10,169)
Balance at end of the year . . . . . . . ¥90,064 ¥91,287 ¥ 104,932 ¥ 102,292 $749,290
Accumulated Deficit:
Balance at beginning of the year . . . ¥(213,562) ¥(188,891) ¥(121,785) ¥ (11,058) $(1,776,724)
Add:
Reduction of capital . . . . . . . . . . . 89,829 –––747,336
Reduction of capital reserve . . . . 24,846 –––206,705
Transfer from variance of
land revaluation . . . . . . . . . . . . . 1,268 17,486 (138) – 10,551
Other . . . . . . . . . . . . . . . . . . . . . . . 47 2,583 577 2,555 393
Deduct:
Net loss . . . . . . . . . . . . . . . . . . . . . (144,301) (42,991) (66,787) (104,186) (1,200,515)
Other . . . . . . . . . . . . . . . . . . . . . . . (673) (1,749) (758) (9,096) (5,605)
Balance at end of the year . . . . . . . ¥(242,546) ¥(213,562) ¥(188,891) ¥(121,785) $(2,017,857)
See accompanying notes to consolidated financial statements.
Consolidated Statements of Shareholders’ Equity
For the years ended March 31, 2003, 2002, 2001 and 2000