Nintendo 2007 Annual Report Download - page 19

Download and view the complete annual report

Please find page 19 of the 2007 Nintendo 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 21

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21

<Appendix> Nintendo Co., Ltd.
NON-CONSOLIDATED STATEMENT OF NET ASSETS
Year ended March 2007 (April 1, 2006 - March 31, 2007)
million yen
Owners' equity
Additional paid-in capital
Balance as of March 31, 2006
* Reversal of special reserve
Reversal of special reserve
* Dividends from retained earnings
Dividends from retained earnings
* Directors' bonuses
* General reserve
Net income
Purchase of treasury stock
Disposal of treasury stock
Balance as of March 31, 2007
million yen
Owners' equity
Retained earnings
Other retained earnings
Balance as of March 31, 2006
* Reversal of special reserve
Reversal of special reserve
* Dividends from retained earnings
Dividends from retained earnings
* Directors' bonuses
* General reserve
Net income
Purchase of treasury stock
Disposal of treasury stock
Balance as of March 31, 2007
[Note] *Allocated at the annual general meeting of shareholders' held in June 2006.
-
Valuation and translation
adjustments
(8,953)
-
-
845,785
-
11,584
(155,112) 166,686
2,516
- -
-
-
-
40
(4)
-
-
- (2)
-
-
-
-
-
-
10,065
-
-
1
0
-
-
-
11,584
-
-
-
-
-
1 -
-
-
- -
General reserve
Treasury
stock
Total
owners'
equity
10,065 2
Unappropriated
retained earnings
Legal reserve
-
2
(40,932)
-
2 -
-
-
-
-
-
810,000
-
2,516 44
(8,953)
Common stock Other additional
paid-in capital
Capital reserve
-
- - -
- (2)
-
- -
Amount of changes
in the fiscal year
- -
Amount of changes
in the fiscal year
Total amount of changes
in the fiscal year
Total amount of changes
in the fiscal year
Net amount of changes in the fiscal year
other than owners' equity
Net amount of changes in the fiscal year
other than owners' equity
-
-
-
-
- 50,000
-
-
-
-
(180)
(50,000)
142,743
-
-
- - - - -
50,000
860,000 938,181 (155,396) 209,368
42,681
142,743
(284)
(1,821)
1
92,395 (283)
(1,821)
-
2
(284)
-
-
(180)
-
Special reserve
-
(40,932)
-
-
-
-
8,895
Unrealized gains on
other securities
-
-
-
-
10,716
-
-
- 19 -