Mitsubishi 2003 Annual Report Download - page 49

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47 MITSUBISHI MOTORS CORPORATION
(In thousands of
U.S. dollars)
(In millions of yen) (Note 4)
2003 2002 2003
Common stock:
Balance at beginning of year ¥ 252,201 ¥ 252,201 $ 2,098,178
Issuance of common stock –––
Balance at end of year 252,201 252,201 2,098,178
Capital surplus:
Balance at beginning of year 220,816 220,816 1,837,072
Issuance of common stock 3,664 –30,483
Balance at end of year 224,481 220,816 1,867,562
Accumulated deficit:
Balance at beginning of year (188,756) (200,304) (1,570,349)
Net income 37,361 11,256 310,824
Change due to inclusion of subsidiaries and
affiliates in consolidation or equity method of accounting 38 292 316
Decrease due to adjustment of balance recognized
under equity method at beginning of year (4,490) –(37,354)
Balance at end of year (155,847) (188,756) (1,296,564)
Unrealized holding gain on securities:
Balance at beginning of year 34,830 36,400 289,767
Net change (975) (1,570) (8,111)
Balance at end of year 33,854 34,830 281,647
Translation adjustments:
Balance at beginning of year (48,428) (53,045) (402,895)
Net change (25,966) 4,617 (216,023)
Balance at end of year (74,394) (48,428) (618,918)
Treasury stock:
Balance at beginning of year (0) (0) (0)
Net change (1) (0) (8)
Balance at end of year (1) (0) (8)
Total stockholders’ equity ¥ 280,294 ¥ 270,663 $ 2,331,897
See accompanying notes to consolidated financial statements.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Mitsubishi Motors Corporation and Consolidated Subsidiaries
Years ended March 31, 2003 and 2002