Mitsubishi 2010 Annual Report Download - page 39

Download and view the complete annual report

Please find page 39 of the 2010 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 72

  • 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

In millions of yen
In thousands of
U.S. dollars
(Note 3)
2010 2009 2010
Shareholders’ equity
Preferred stock:
Balance at beginning of year
¥ 218,796 ¥ 218,796 $ 2,351,639
Preferred stock issued or converted
–––
Balance at end of year
218,796 218,796 2,351,639
Common stock:
Balance at beginning of year
438,553 438,553 4,713,601
Common stock issued or converted
5054
Balance at end of year
438,558 438,553 4,713,656
Capital surplus:
Balance at beginning of year
432,661 432,661 4,650,273
Issuance or conversion of common and preferred stock
4053
Balance at end of year
432,666 432,661 4,650,327
Accumulated deficit:
Balance at beginning of year
(770,750) (702,432) (8,284,075)
Effect of changes in accounting policies applied to foreign subsidiaries
–(13,455) –
Net income (loss)
4,758 (54,883) 51,139
Change of scope of consolidation
(3) 21 (33)
Change of scope of equity method
(153) –(1,647)
Increase by merger
160 –1,721
Balance at end of year
(765,988) (770,750) (8,232,895)
Treasury stock:
Balance at beginning of year
(14) (14) (157)
Net change
(0) (0) (5)
Balance at end of year
(15) (14) (163)
Total shareholders’ equity
324,017 319,246 3,482,563
Valuation and translation adjustments
Valuation difference on available-for-sale securities:
Balance at beginning of year
1,183 10,676 12,724
Net change
4,310 (9,492) 46,331
Balance at end of year
5,494 1,183 59,056
Deferred gains or losses on hedges:
Balance at beginning of year
789 3,157 8,490
Net change
(880) (2,367) (9,464)
Balance at end of year
(90) 789 (973)
Foreign currency translation adjustment:
Balance at beginning of year
(107,769) (84,584) (1,158,313)
Net change
2,532 (23,185) 27,219
Balance at end of year
(105,236) (107,769) (1,131,093)
Total valuation and translation adjustments
(99,832) (105,795) (1,073,010)
Minority interests:
Balance at beginning of year
9,573 11,318 102,898
Net change
719 (1,744) 7,736
Balance at end of year
10,293 9,573 110,635
Total net assets
¥ 234,478 ¥ 223,024 $ 2,520,188
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, 2010 and 2009
37
MITSUBISHI MOTORS CORPORATION Annual Report 2010MITSUBISHI MOTORS CORPORATION Annual Report 2010