Nintendo 2009 Annual Report Download - page 29

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25
Balance, March 31, 2007
Amount of changes in the fiscal year
Dividends from surplus
Net income
Purchase of treasury stock
Disposal of treasury stock
Net amount of changes in the fiscal year
other than shareholders’ equity
Total amount of changes in the fiscal year
Balance, March 31, 2008
Effect of changes in accounting policies
applied to foreign subsidiaries
Amount of changes in the fiscal year
Dividends from surplus
Net income
Purchase of treasury stock
Disposal of treasury stock
Net amount of changes in the fiscal year
other than shareholders’ equity
Total amount of changes in the fiscal year
Balance, March 31, 2009
Japanese Yen in Millions
¥
Years ended March 31, 2009 and 2008
Years ended March 31, 2009
Foreign currency
translation
adjustment
Valuation difference
on available-for-sale
securities
Total
shareholders’
equity
Treasury
stock
Retained
earnings
Capital
surplus
Capital
stock
¥6,432
-
-
-
-
(27,928)
(27,928)
(21,495)
-
-
-
-
-
(25,933)
(25,933)
¥(47,428)
¥1,102,018
(97,205)
257,342
(802)
67
(31,448)
127,954
1,229,973
1,079
(227,641)
279,089
(364)
118
(28,324)
22,878
¥1,253,931
¥8,898
-
-
-
-
(3,479)
(3,479)
5,418
-
-
-
-
-
(2,317)
(2,317)
¥3,100
¥1,086,549
(97,205)
257,342
(802)
67
-
159,402
1,245,951
1,079
(227,641)
279,089
(364)
118
-
51,202
¥1,298,234
¥(155,396)
-
-
(802)
13
-
(788)
(156,184)
-
-
-
(364)
32
-
(331)
¥(156,516)
¥1,220,293
(97,205)
257,342
-
-
-
160,137
1,380,430
1,079
(227,641)
279,089
-
-
-
51,448
¥1,432,958
¥11,586
-
-
-
54
-
54
11,640
-
-
-
-
86
-
86
¥11,726
¥10,065
-
-
-
-
-
-
10,065
-
-
-
-
-
-
-
¥10,065
¥138
-
-
-
-
(40)
(40)
98
-
-
-
-
-
(73)
(73)
¥25
Minority
interests Total
net assets
See accompanying notes to consolidated financial statements.
Balance, March 31, 2008
Effect of changes in accounting policies
applied to foreign subsidiaries
Amount of changes in the fiscal year
Dividends from surplus
Net income
Purchase of treasury stock
Disposal of treasury stock
Net amount of changes in the fiscal year
other than shareholders’ equity
Total amount of changes in the fiscal year
Balance, March 31, 2009
U.S. Dollars in Thousands (Note 1)
$
$(219,339)
-
-
-
-
-
(264,628)
(264,628)
$(483,968)
$55,288
-
-
-
-
-
(23,650)
(23,650)
$31,637
$12,713,794
11,015
(2,322,870)
2,847,852
(3,716)
1,212
-
522,478
$13,247,288
$(1,593,722)
-
-
-
(3,716)
334
-
(3,382)
$(1,597,104)
$14,086,025
11,015
(2,322,870)
2,847,852
-
-
-
524,981
$14,622,022
$118,783
-
-
-
-
878
-
878
$119,662
$102,708
-
-
-
-
-
-
-
$102,708
$1,008
-
-
-
-
-
(747)
(747)
$260
$12,550,751
11,015
(2,322,870)
2,847,852
(3,716)
1,212
(289,026)
233,451
$12,795,219
Foreign currency
translation
adjustment
Valuation difference
on available-for-sale
securities
Total
shareholders’
equity
Treasury
stock
Retained
earnings
Capital
surplus
Capital
stock Minority
interests Total
net assets
Consolidated Statements of Changes in Net Assets