Mitsubishi 2009 Annual Report Download - page 39

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In millions of yen
In thousands of
U.S. dollars
(Note 2)
2009 2008 2009
Shareholders’ equity
Preferred stock:
Balance at beginning of year ¥ 218,796 ¥ 221,296 $ 2,227,389
Preferred stock issued or converted –(2,500) –
Balance at end of year 218,796 218,796 2,227,389
Common stock:
Balance at beginning of year 438,553 436,046 4,464,556
Common stock issued or converted 02,507 0
Balance at end of year 438,553 438,553 4,464,557
Capital surplus:
Balance at beginning of year 432,661 432,654 4,404,574
Issuance or conversion of common and preferred stock 070
Balance at end of year 432,661 432,661 4,404,575
Accumulated deficit:
Balance at beginning of year (702,432) (740,454) (7,150,896)
Effect of changes in accounting policies applied to foreign subsidiaries (13,455) –(136,979)
Net income (loss) (54,883) 34,710 (558,728)
Change of scope of consolidation 21 –218
Change of scope of equity method –3,311 –
Balance at end of year (770,750) (702,432) (7,846,385)
Treasury stock:
Balance at beginning of year (14) (13) (144)
Net change (0) (0) (4)
Balance at end of year (14) (14) (149)
Total shareholders’ equity 319,246 387,564 3,249,988
Valuation and translation adjustments
Valuation difference on available-for-sale securities:
Balance at beginning of year 10,676 10,132 108,691
Net change (9,492) 544 (96,639)
Balance at end of year 1,183 10,676 12,052
Deferred gains or losses on hedges:
Balance at beginning of year 3,157 1,393 32,141
Net change (2,367) 1,763 (24,099)
Balance at end of year 789 3,157 8,041
Foreign currency translation adjustment:
Balance at beginning of year (84,584) (65,272) (861,082)
Net change (23,185) (19,311) (236,031)
Balance at end of year (107,769) (84,584) (1,097,113)
Total valuation and translation adjustments (105,795) (70,750) (1,077,019)
Minority Interests:
Balance at beginning of year 11,318 12,522 115,221
Net change (1,744) (1,203) (17,759)
Balance at end of year 9,573 11,318 97,462
Total net assets ¥ 223,024 ¥ 328,132 $ 2,270,431
See accompanying notes to consolidated financial statements.
Consolidated Statements of Changes in Net Assets
Mitsubishi Motors Corporation and Consolidated Subsidiaries
For the years ended March 31, 2009 and 2008
37
Annual Report 2009 MITSUBISHI MOTORS CORPORATION