Mitsubishi 1999 Annual Report Download - page 41

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Common Capital Retained
stock surplus earnings Total
(In millions of yen)
Balance at April 1, 1997 ¥ 136,221 ¥ 105,337 ¥ 244,898 ¥ 486,457
Net loss – – (101,846) (101,846)
Adjustment to retained earnings at
beginning of year for inclusion or
exclusion of subsidiaries and affiliates
in or from consolidation or equity
method of accounting – – (156) (156)
Cash dividends – – (6,452) (6,452)
Bonuses to directors and statutory auditors – – (172) (172)
Revaluation of assets and liabilities at U.S. subsidiaries
– – (28,087) (28,087)
Conversion of convertible debentures 22–4
Balance at March 31, 1998 136,224 105,339 108,183 349,747
Net income – – 5,668 5,668
Adjustment to retained earnings for inclusion or
exclusion of subsidiaries and affiliates
in or from consolidation or equity
method of accounting – – (1,803) (1,803)
Balance at March 31, 1999 ¥ 136,224 ¥ 105,339 ¥ 112,049 ¥ 353,613
Mitsubishi Motors Corporation and Consolidated Subsidiaries
Consolidated Statements of Stockholders' Equity
Consolidated statements of retained earnings
39
Common Capital Retained
stock surplus earnings Total
(In thousands of U.S. dollars)(Note 3)
Balance at March 31, 1998 $ 1,130,021 $ 873,820 $ 897,412 $ 2,901,261
Net income – – 47,018 47,018
Adjustment to retained earnings for inclusion or
exclusion of subsidiaries and affiliates
in or from consolidation or equity
method of accounting – – (14,956) (14,956)
Balance at March 31, 1999 $ 1,130,021 $ 873,820 $ 929,482 $ 2,933,331
See accompanying notes to consolidated financial statements.