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49
MITSUBISHI MOTORS CORPORATION
Annual Report 2005
Financial Section
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Mitsubishi Motors Corporation and Consolidated Subsidiaries
As of March 31, 2005 and 2004
In thousands of
U.S. dollars
In millions of yen (Note 3)
2005 2004 2005
Preferred stock:
Balance at beginning of year ¥—¥—$—
Preferred stock issued 263,096 —2,449,916
Balance at end of year 263,096 —2,449,916
Common stock:
Balance at beginning of year 252,201 252,201 2,348,460
Common stock issued 127,003 —1,182,636
Balance at end of year 379,204 252,201 3,531,096
Capital surplus:
Balance at beginning of year 27,513 224,481 256,197
Transferred to accumulated deficit —(197,179) —
Issuance of common and preferred stocks 390,099 —3,632,551
Change due to exclusion from consolidation —210 —
Balance at end of year 417,612 27,513 3,888,749
Accumulated deficit:
Balance at beginning of year (183,410) (155,847) (1,707,893)
Net loss (474,785) (215,424) (4,421,136)
Effect of affiliates to which equity method newly applied 2,127 —19,812
Change due to merger of non-consolidated subsidiaries
with consolidated subsidiaries —127 —
Transferred from capital surplus (Note 10) —197,179 —
Change due to inclusion in consolidation —(3,396) —
Change due to exclusion from consolidation —(6,049) —
Balance at end of year (656,068) (183,410) (6,109,217)
Unrealized holding gain on securities:
Balance at beginning of year 19,917 33,854 185,472
Net change (10,709) (13,936) (99,722)
Balance at end of year 9,208 19,917 85,750
Translation adjustments:
Balance at beginning of year (86,245) (74,394) (803,106)
Net change (2,016) (11,851) (18,779)
Balance at end of year (88,262) (86,245) (821,885)
Treasury stock:
Balance at beginning of year (3) (1) (29)
Net change (5) (1) (50)
Balance at end of year (8) (3) (79)
Total stockholders’ equity ¥ 324,782 ¥29,972 $3,024,328
See accompanying notes to consolidated financial statements.