Isuzu 2005 Annual Report Download - page 22
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Isuzu Motors Limited Annual Report 2005
Consolidated Statements of Shareholders’ Equity
(For the years ended March 31, 2005, 2004 and 2003)
Millions of yen
Thousands of
U.S. dollars
2005 2005 2004 2003 2005
Common Stock and Preferred Stock:
Balance at beginning of the year
Add:
Issuance of common stock
Issuance of preferred stock
The exercise of stock acquisition right
Deduct:
Capital deduct (retirement of class II preferred stock)
Capital deduct (off-set with deficit)
Balance at end of the year
Capital Surplus:
Balance at beginning of the year
Add:
Issuance of common stock
Issuance of preferred stock
The exercise of stock acquisition right
Unrealized gain by dispose of treasury stock
Deduct:
Capital surplus deduct (off-set with deficit)
Balance at end of the year
Variance of Land Revaluation
Balance at beginning of the year
Add:
Land revaluation
Reversal of land revaluation
Other
Deduct:
Transfer to retained earnings
Others
Balance at end of the year
Accumulated Deficit:
Balance at beginning of the year
Add:
Reduction of capital
Reduction of capital reserve
Transfer from variance of land revaluation
Net income
Other
Deduct:
Net loss
Other
Balance at end of the year
See accompanying notes to consolidated financial statements.
¥ 90,329
5,045
50,000
—
—
(89,829)
¥ 55,545
¥ 101,741
4,954
50,000
—
—
(24,846)
¥ 131,850
¥ 91,287
—
—
—
(1,222)
—
¥ 90,064
¥ (213,562)
89,829
24,846
1,268
—
47
(144,301)
(673)
¥ (242,546)
¥ 55,545
—
—
12,019
—
—
¥ 67,564
¥131,850
—
—
11,980
—
(76,369)
¥ 67,461
¥ 90,064
—
19
401
—
—
¥ 90,485
¥(242,546)
—
76,369
(19)
54,713
550
—
(126)
¥ (111,058)
$629,150
—
—
233,292
(558,711)
—
$ 303,732
$ 628,192
—
—
232,299
255
(465,592)
$ 395,155
$ 842,590
—
—
—
(117,007)
(1,201)
$ 724,381
$(1,034,161)
—
465,592
117,007
559,058
—
—
(10,088)
$ 97,408
¥ 67,564
—
—
25,053
(60,000)
—
¥ 32,617
¥ 67,461
—
—
24,946
27
(50,000)
¥ 42,435
¥ 90,485
—
—
—
(12,565)
(129)
¥ 77,791
¥ (111,058)
—
50,000
12,565
60,037
—
—
(1,083)
¥ 10,460