Nintendo 2016 Annual Report Download - page 28

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- 26 -
Current fiscal year (from April 1, 2015 to March 31, 2016)
(Millions of dollars)
Shareholders’ equity
Capital stock Capital surplus Retained earnings Treasury shares Total shareholders’
equity
Balance at beginning of
current period 89 103 12,475 (2,398) 10,270
Changes of items during
period
Dividends of surplus (220) (220)
Profit attributable to
owners of parent 146 146
Purchase of treasury shares (0) (0)
Disposal of treasury shares 13 181 194
Net changes of items other
than shareholders’ equity
Total changes of items during
period - 13 (74) 180 119
Balance at end of current
period 89 117 12,401 (2,217) 10,390
Accumulated other comprehensive income
Non-controlling
interests Total net assets
Valuation
difference on
available-for-sale
securities
Foreign currency
translation
adjustment
Total accumulated
other
comprehensive
income
Balance at beginning of
current period 147 (86) 60 0 10,332
Changes of items during
period
Dividends of surplus (220)
Profit attributable to
owners of parent
146
Purchase of treasury shares (0)
Disposal of treasury shares 194
Net changes of items other
than shareholders’ equity (42) (136) (178) 0 (178)
Total changes of items
during period (42) (136) (178) 0 (58)
Balance at end of current
period 105 (223) (118) 1 10,273