Mitsubishi 2005 Annual Report Download - page 78

Download and view the complete annual report

Please find page 78 of the 2005 Mitsubishi annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 84

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84

Annual Report 2005
76
MITSUBISHI MOTORS CORPORATION
2004
(a) (b)
Party type: Other related company Affiliated company
Party name: DaimlerChrysler AG Mitsubishi Fuso Truck
and Bus Corporation
Address: Stuttgart, Germany Tokyo, Japan
Capital: Euro 2,633 million ¥20,000 million
Business: Manufacturing and sales of passenger Development, design, manufacture,
cars and other transportation equipment assembly and sales of trucks and buses,
and related parts and accessories
% of voting stock held: Direct 33.7, Indirect 3.2 20.0
Concurrent board appointment: 1 person 1 person
Business relationship: International alliances for research, Sales of engine and transmission parts
development, production, sales and
similar for passenger cars
Detail of transaction: Sale of shares in MFTBC Deposit held
Transaction amount: Sale amount ¥52,360 million Deposit amount ¥275,000 million
Gain on sale ¥499 million Interest expenses ¥125 million
Account title: Other current liabilities
Balance at year end:
(see (i) below) (see (ii) below)
(i) The terms and conditions of the above transactions were decided by negotiation based on Mitsubishi Fuso
subject to the transaction’s net assets.
(ii) The highest amount of the deposit held during the year was ¥60,000 million.
21. LOSS AND EQUITY PER SHARE
Net loss and equity per share of common stock for the years ended March 31, 2005 and 2004 are summarized as follows:
In yen In U.S. dollars
2005 2004 2005
Net loss per share of common stock
Basic ¥(194.36) ¥(145.22) $(1.81)
Diluted
Stockholders’ equity per share of common stock (47.34) 20.20 (0.44)
Diluted amounts per share of common stock are not included for the years ended March 31, 2005 and 2004
due to the net loss recorded.
The computations of net loss per share of common stock for the years ended March 31, 2005 and 2004 are as follows:
In thousands of
In millions of yen U.S. dollars
2005 2004 2005
Numerator for basic net income per share of common stock:
Net loss ¥(474,785) ¥(215,424) $(4,421,136)
Income not available to common stockholders
Income available to common stockholders ¥(474,785) ¥(215,424) $(4,421,136)
Denominator for net income per share of common stock:
Weighted average number of shares (in thousands) 2,442,864 1,483,429 2,442,864