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23
Isuzu Motors Limited ■ Annual Report 2011
Balance at March 31, 2010
Cash dividends
Reversal of unrealized holding gain and loss
on land revaluation
Net income
Acquisition of treasury stock
Net changes on items other than shareholders’ equity
Balance at March 31, 2011
See accompanying notes to consolidated financial statements.
Balance at March 31, 2008
Changes in accounting policies applied to
overseas subsidiaries
Cash dividends
Reversal of unrealized holding gain and loss
on land revaluation
Net income (loss)
Acquisition of treasury stock
Net changes on items other than shareholders’ equity
Balance at March 31, 2009
Reversal of unrealized holding gain and loss
on land revaluation
Net income
Acquisition of treasury stock
Net changes on items other than shareholders’ equity
Balance at March 31, 2010
Cash dividends
Reversal of unrealized holding gain and loss
on land revaluation
Net income
Acquisition of treasury stock
Net changes on items other than shareholders’ equity
Balance at March 31, 2011
Millions of yen
Unrealized Unrealized Unrealized Foreign
Treasury holding gain holding gain gain from currency
Common Capital Retained stock, on on land hedging translation Minority
stock surplus earnings at cost securities revaluation instruments adjustments interests
Consolidated Statements of Change in Net Assets (Note 7)
(For the years ended March 31, 2011, 2010 and 2009)
¥ 55,021
(3,884)
51,137
5,804
56,941
2,049
¥ 58,991
¥ 40,644
40,644
40,644
¥ 40,644
¥ 185,601
328
(13,563)
(100)
(26,858)
145,407
(145)
8,401
153,663
(8,474)
28
51,599
¥ 196,816
¥ (463)
(106)
(570)
(28)
(599)
(32)
¥ (632)
¥ 7,415
(6,075)
1,340
1,986
3,327
(324)
¥ 3,002
¥ 73,956
(761)
73,195
145
73,340
(28)
¥ 73,311
¥ 245
(291)
(45)
(105)
(151)
72
¥ (78)
¥ 2,428
(32,191)
(29,762)
6,702
(23,059)
(12,365)
¥ (35,424)
¥ 50,427
50,427
50,427
 
¥ 50,427
Thousands of U.S. dollars
Unrealized Unrealized Unrealized Foreign
Treasury holding gain holding gain gain from currency
Common Capital Retained stock, on on land hedging translation Minority
stock surplus earnings at cost securities revaluation instruments adjustments interests
$ 684,805
24,650
$ 709,455
$ 488,813
$ 488,813
$ 1,848,024
(101,921)
345
620,554
$ 2,367,003
$ (7,206)
(395)
$ (7,601)
$ 40,012
(3,906)
$ 36,106
$ 882,023
(345)
$ 881,678
$ (1,818)
876
$ (941)
$ (277,320)
(148,715)
$ (426,035)
$ 606,464
$ 606,464