Nintendo 2012 Annual Report Download - page 30

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26
Balance as of April 1, 2010
Changes of items during
the fiscal year
Dividends from surplus
Net income
Purchase of treasury stock
Disposal of treasury stock
Net changes of items other
than shareholders’ equity
Total changes of items during
the fiscal year
Balance as of March 31, 2011
Balance as of April 1, 2011
Changes of items during
the fiscal year
Dividends from surplus
Net loss
Purchase of treasury stock
Disposal of treasury stock
Net changes of items other
than shareholders’ equity
Total changes of items during
the fiscal year
Balance as of March 31, 2012
Japanese Yen in Millions
¥
Years ended March 31, 2012 and 2011
Year ended March 31, 2012
Foreign currency
translation
adjustment
Valuation difference
on available-for-sale
securities
Total
shareholders’
equity
Treasury
stock
Retained
earnings
Capital
surplus
Capital
stock
¥(57,778)
-
-
-
-
(27,433)
(27,433)
(85,212)
(85,212)
-
-
-
-
(10,316)
(10,316)
¥(95,528)
¥1,336,585
(102,305)
77,621
(79)
2
(29,962)
(54,723)
1,281,861
1,281,861
(39,642)
(43,204)
(19)
1
(7,970)
(90,836)
¥1,191,025
¥1,661
-
-
-
-
(2,578)
(2,578)
(917)
(917)
-
-
-
-
2,488
2,488
¥1,570
¥1,392,528
(102,305)
77,621
(79)
2
-
(24,761)
1,367,767
1,367,767
(39,642)
(43,204)
(19)
1
-
(82,865)
¥1,284,901
¥(156,585)
-
-
(79)
1
-
(78)
(156,663)
(156,663)
-
-
(19)
0
-
(18)
¥(156,682)
¥1,527,315
(102,305)
77,621
-
-
-
(24,683)
1,502,631
1,502,631
(39,642)
(43,204)
-
-
-
(82,847)
¥1,419,784
¥11,733
-
-
-
1
-
1
11,734
11,734
-
-
-
0
-
0
¥11,734
¥10,065
-
-
-
-
-
-
10,065
10,065
-
-
-
-
-
-
¥10,065
¥174
-
-
-
-
50
50
224
224
-
-
-
-
(142)
(142)
¥81
Minority
interests Total
net assets
See accompanying notes to consolidated financial statements.
Balance as of April 1, 2011
Changes of items during
the fiscal year
Dividends from surplus
Net loss
Purchase of treasury stock
Disposal of treasury stock
Net changes of items other
than shareholders’ equity
Total changes of items during
the fiscal year
Balance as of March 31, 2012
U.S. Dollars in Thousands (Note 1)
$
$(1,039,174)
-
-
-
-
(125,805)
(125,805)
$(1,164,979)
$(11,190)
-
-
-
-
30,342
30,342
$19,152
$16,680,087
(483,445)
(526,884)
(238)
13
-
(1,010,555)
$15,669,531
$(1,910,535)
-
-
(238)
10
-
(228)
$(1,910,764)
$18,324,770
(483,445)
(526,884)
-
-
-
(1,010,329)
$17,314,440
$143,103
-
-
-
2
-
2
$143,106
$122,748
-
-
-
-
-
-
$122,748
$2,736
-
-
-
-
(1,740)
(1,740)
$995
$15,632,458
(483,445)
(526,884)
(238)
13
(97,202)
(1,107,758)
$14,524,700
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
Total accumulated
other comprehensive
income
¥(56,117)
-
-
-
-
(30,012)
(30,012)
(86,129)
(86,129)
-
-
-
-
(7,827)
(7,827)
¥(93,957)
$(1,050,364)
-
-
-
-
(95,462)
(95,462)
$(1,145,827)
Total accumulated
other comprehensive
income
Consolidated Statements of Changes in Net Assets