Sharp 2012 Annual Report Download - page 50

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48 SHARP CORPORATION
Financial Section
Consolidated Statements of Changes in Net Assets
Sharp Corporation and Consolidated Subsidiaries for the Years Ended March 31, 2011 and 2012
Balance at beginning of fiscal 2011
Effect of changes in accounting
policies applied to foreign affiliates
accounted for by equity method
Transfer to pension liability
adjustment of foreign subsidiaries
from retained earnings
Net income
Dividends from surplus
Change of scope of consolidation
Change of scope of equity method
Purchase of treasury stock
Disposal of treasury stock
Net changes of items other than
shareholders’ equity
Balance at end of fiscal 2011
Balance at beginning of fiscal 2012
Net loss
Dividends from surplus
Change of scope of consolidation
Change of scope of equity method
Purchase of treasury stock
Disposal of treasury stock
Net changes of items other than
shareholders’ equity
Balance at end of fiscal 2012
Balance at beginning of fiscal 2012
Net loss
Dividends from surplus
Change of scope of consolidation
Change of scope of equity method
Purchase of treasury stock
Disposal of treasury stock
Net changes of items other than
shareholders’ equity
Balance at end of fiscal 2012
Number of
Shares
Number of
Shares
Number of
Shares
Common
stock
(Note 8)
Common
stock
(Note 8)
Common
stock
(Note 8)
Capital
surplus
(Note 8)
Capital
surplus
(Note 8)
Capital
surplus
(Note 8)
Retained
earnings
(Note 8)
Retained
earnings
(Note 8)
Retained
earnings
(Note 8)
Treasury
stock
Treasury
stock
Treasury
stock
Net
unrealized
holding gains
(losses)
on securities
Net
unrealized
holding gains
(losses)
on securities
Net
unrealized
holding gains
(losses)
on securities
Deferred
gains
(losses) on
hedges
Deferred
gains
(losses) on
hedges
Deferred
gains
(losses) on
hedges
Foreign
currency
translation
adjustments
Foreign
currency
translation
adjustments
Foreign
currency
translation
adjustments
Pension
liability
adjustment
of foreign
subsidiaries
Pension
liability
adjustment
of foreign
subsidiaries
Pension
liability
adjustment
of foreign
subsidiaries
Minority
interests
Minority
interests
Minority
interests
Total
Total
Total
1,110,699
1,110,699
1,110,699
1,110,699
1,110,699
1,110,699
¥ 204,676
¥ 204,676
¥ 204,676
¥ 204,676
$ 2,526,864
$ 2,526,864
¥ 268,534
(4)
¥ 268,530
¥ 268,530
(2)
¥ 268,528
$ 3,315,185
(24)
$ 3,315,161
¥ 649,795
(14)
1,203
19,401
(22,008)
(438)
996
¥ 648,935
¥ 648,935
(376,076)
(13,204)
113
169
¥ 259,937
$ 8,011,543
(4,642,914)
(163,012)
1,395
2,087
$ 3,209,099
¥ (13,805)
(68)
10
¥ (13,863)
¥ (13,863)
(18)
5
¥ (13,876)
$ (171,148)
(222)
61
$ (171,309)
¥ 7,372
(1,457)
¥ 5,915
¥ 5,915
(305)
¥ 5,610
$ 73,025
(3,766)
$ 69,259
¥ 218
(1,246)
¥ (1,028)
¥ (1,028)
(4,721)
¥ (5,749)
$ (12,691)
(58,284)
$ (70,975)
¥ (72,283)
(13,034)
¥ (85,317)
¥ (85,317)
(4,988)
¥ (90,305)
$ (1,053,296)
(61,580)
$ (1,114,876)
¥ 0
(1,203)
(612)
¥ (1,815)
¥ (1,815)
(1,112)
¥ (2,927)
$ (22,407)
(13,729)
$ (36,136)
¥ 21,353
1,259
¥ 22,612
¥ 22,612
(3,386)
¥ 19,226
$ 279,160
(41,802)
$ 237,358
¥ 1,065,860
(14)
0
19,401
(22,008)
(438)
996
(68)
6
(15,090)
¥ 1,048,645
¥ 1,048,645
(376,076)
(13,204)
113
169
(18)
3
(14,512)
¥ 645,120
$ 12,946,235
(4,642,914)
(163,012)
1,395
2,087
(222)
37
(179,161)
$ 7,964,445
Yen (millions)
Yen (millions)
U.S. Dollars (thousands)
(thousands)
(thousands)
(thousands)
The accompanying notes to the consolidated financial statements are an integral part of these statements.