Isuzu 2006 Annual Report Download - page 29

Download and view the complete annual report

Please find page 29 of the 2006 Isuzu annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 46

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46

27
Isuzu Motors Limited Annual Report 2006
Consolidated Statements of Shareholders’ Equity
(For the years ended March 31, 2006, 2005 and 2004)
Millions of yen
Thousands of
U.S. dollars
2005 2006 2005 2004 2006
Common Stock and Preferred Stock:
Balance at beginning of the year
Add:
The exercise of stock acquisition right
Deduct:
Capital deduct (retirement of class II preferred stock)
Balance at end of the year
Capital Surplus:
Balance at beginning of the year
Add:
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:
Reversal of land revaluation
Other
Deduct:
Transfer to retained earnings
Others
Balance at end of the year
Retained Earnings (Accumulated deficit):
Balance at beginning of the year
Add:
Reduction of capital reserve
Transfer from variance of land revaluation
Net income
Other
Deduct:
Dividend
Other
Balance at end of the year
See accompanying notes to consolidated financial statements.
¥ 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)
¥ 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
$ 277,669
—
68,332
—
$ 346,002
$ 361,247
67,872
161
—
$ 429,280
$ 662,222
5,865
—
—
(36,959)
$ 631,128
$ 89,049
—
(5,865)
501,887
23,208
(22,252)
(1,284)
$ 584,743
¥ 32,617
8,027
—
¥ 40,644
¥ 42,435
7,972
18
—
¥ 50,427
¥ 77,791
688
—
—
(4,341)
¥ 74,138
¥ (10,460)
—
(688)
58,956
2,726
(2,614)
(150)
¥ 68,689