Mitsubishi 2004 Annual Report Download - page 33

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31
Consolidated Statements of Stockholders’ Equity
Mitsubishi Motors Corporation and Consolidated Subsidiaries
For the years ended March 31, 2004 and 2003
In millions of yen In thousands of
U.S. dollars
(Note 5)
2004 2003 2004
Common stock:
Balance at beginning of year ¥ 252,201 ¥ 252,201 $ 2,386,235
Balance at end of year 252,201 252,201 2,386,235
Capital surplus:
Balance at beginning of year 224,481 220,816 2,123,965
Transferred to accumulated deficit (Note 12) (197,179) —(1,865,637)
Issuance of common stock —3,664 —
Change due to exclusion from consolidation 210 —1,991
Balance at end of year 27,513 224,481 260,318
Accumulated deficit:
Balance at beginning of year (155,847) (188,756) (1,474,569)
Net (loss) income (215,424) 37,361 (2,038,263)
Change due to merger of non-consolidated subsidiaries
with consolidated subsidiaries 127 38 1,209
Transferred from capital surplus (Note 12) 197,179 —1,865,637
Change due to inclusion in consolidation (3,396) —(32,140)
Change due to exclusion from consolidation (6,049) —(57,238)
Decrease due to adjustment of balance recognized
under equity method at beginning of year —(4,490) —
Balance at end of year (183,410) (155,847) (1,735,364)
Unrealized holding gain on securities:
Balance at beginning of year 33,854 34,830 320,318
Net change (13,936) (975) (131,862)
Balance at end of year 19,917 33,854 188,455
Translation adjustments:
Balance at beginning of year (74,394) (48,428) (703,893)
Net change (11,851) (25,966) (122,130)
Balance at end of year (86,245) (74,394) (816,024)
Treasury stock:
Balance at beginning of year (1) (0) (11)
Net change (1) (1) (17)
Balance at end of year (3) (1) (29)
Total stockholders’ equity ¥ 29,972 ¥ 280,294 $ 283,591
See accompanying notes to consolidated financial statements.