Mitsubishi 2012 Annual Report Download - page 38

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Consolidated Statements of Changes in Net Assets
Mitsubishi Motors Corporation and Consolidated Subsidiaries
For the years ended March 31, 2012 and 2011
In millions of yen In thousands of
U.S. dollars (Note 2)
2012 2011 2012
Shareholders’ equity
Preferred stock:
Balance at beginning of year ¥ 218,796 ¥ 218,796 $ 2,662,081
Preferred stock issued or converted ———
Balance at end of year 218,796 218,796 2,662,081
Common stock:
Balance at beginning of year 438,558 438,558 5,335,911
Common stock issued or converted ———
Balance at end of year 438,558 438,558 5,335,911
Capital surplus:
Balance at beginning of year 432,666 432,666 5,264,222
Issuance or conversion of common and preferred stock ———
Balance at end of year 432,666 432,666 5,264,222
Accumulated deficit:
Balance at beginning of year (750,200) (765,988) (9,127,640)
Net income (loss) 23,928 15,621 291,137
Change of scope of consolidation —(5) —
Change of scope of equity method —172 —
Increase due to inclusion of consolidated subsidiary by equity method affiliate
243 —2,962
Balance at end of year (726,028) (750,200) (8,833,540)
Treasury stock:
Balance at beginning of year (15) (15) (190)
Net change (0) (0) (4)
Balance at end of year (15) (15) (194)
Total shareholders’ equity ¥ 363,976 ¥339,805 $ 4,428,480
Accumulated other comprehensive income
Valuation difference on available-for-sale securities:
Balance at beginning of year ¥10,464 ¥5,494 $ 127,324
Net change 862 4,970 10,494
Balance at end of year 11,327 10,464 137,818
Deferred gains or losses on hedges:
Balance at beginning of year 3,055 (90) 37,180
Net change (823) 3,146 (10,020)
Balance at end of year 2,232 3,055 27,159
Foreign currency translation adjustment:
Balance at beginning of year (114,551) (105,236) (1,393,736)
Net change (5,990) (9,314) (72,890)
Balance at end of year (120,542) (114,551) (1,466,626)
Total accumulated other comprehensive income ¥(106,982) ¥(101,030) $(1,301,648)
Minority interests:
Balance at beginning of year ¥ 9,318 ¥10,293 $ 113,371
Net change (691) (975) (8,419)
Balance at end of year 8,626 9,318 104,952
Total net assets ¥ 265,620 ¥ 248,092 $ 3,231,785
See accompanying notes to consolidated financial statements.
MITSUBISHI MOTORS CORPORATION
Annual Report 2012
36