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23
Isuzu Motors Limited ■ Annual Report 2012
Balance at March 31, 2011
Cash dividends
Reversal of revaluation reserve for land
Net income
Acquisition of treasury stock
Net changes on items other than shareholders’ equity
Balance at March 31, 2012
See accompanying notes to consolidated financial statements.
Millions of yen
Consolidated Statements of Change in Net Assets (Note 7)
(For the years ended March 31, 2012 and 2011)
¥ 56,941
2,049
¥ 58,991
5,164
¥ 64,155
¥ 40,644
¥ 40,644
¥ 40,644
¥ 153,663
(8,474)
28
51,599
¥ 196,816
(8,474)
433
91,256
¥ 280,032
¥ (599)
(32)
¥ (632)
(21)
¥ (653)
¥ 3,327
(324)
¥ 3,002
4,503
¥ 7,505
¥ 73,340
(28)
¥ 73,311
5,803
¥ 79,114
¥ (151)
72
¥ (78)
(138)
¥ (216)
¥ (23,059)
(12,365)
¥ (35,424)
(5,942)
¥ (41,366)
¥ 50,427
¥ 50,427
¥ 50,427
Balance at March 31, 2010
Cash dividends
Reversal of revaluation reserve for land
Net income
Acquisition of treasury stock
Net changes on items other than shareholders’ equity
Balance at March 31, 2011
Cash dividends
Reversal of revaluation reserve for land
Net income
Acquisition of treasury stock
Net changes on items other than shareholders’ equity
Balance at March 31, 2012
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock,
at cost
Unrealized
holding
gains on
securities
Revaluation
reserve for
land
Unrealized
losses on
hedging
instruments
Foreign
currency
translation
adjustments
Minority
interests
Thousands of U.S.Dollars
$ 494,523
$ 494,523
$ 613,548
$ 613,548
Common
stock
Capital
surplus
Retained
earnings
Treasury
stock,
at cost
Unrealized
holding
gains on
securities
Revaluation
reserve for
land
Unrealized
losses on
hedging
instruments
Foreign
currency
translation
adjustments
Minority
interests
$ 717,742
62,837
$ 780,580
$ 2,394,650
(103,106)
5,271
1,110,316
$ 3,407,131
$ (7,690)
(257)
$ (7,948)
$ 36,528
54,795
$ 91,323
$ 891,976
70,605
$ 962,582
$ (952)
(1,680)
$ (2,633)
$ (431,011)
(72,296)
$ (503,308)