Sharp 2015 Annual Report Download - page 33

Download and view the complete annual report

Please find page 33 of the 2015 Sharp 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 60

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60

Consolidated Statements of Changes in Net Assets
Sharp Corporation and Consolidated Subsidiaries for the Years Ended March 31, 2014 and 2015
(thousands) Yen (millions)
Number of
Shares
Common
stock
(Note 9)
Capital
surplus
(Note 9)
Retained
earnings
(accumulated
deficits)
(Note 9)
Treasury
stock
Net unrealized
holding gains
(losses)
on securities
Deferred
gains (losses)
on hedges
Foreign
currency
translation
adjustments
Pension
liability
adjustment
of foreign
subsidiaries
Remeasure-
ments of
defined
benefit plans
Minority
interests Total
Balance at beginning of fiscal 2014 1,176,623 ¥ 212,337 ¥ 276,179 ¥ (290,912) ¥ (13,872) ¥ 6,062 ¥ (25) ¥ (61,467) ¥ (3,631) ¥ — ¥ 10,166 ¥ 134,837
Net income 11,559 11,559
Issuance of new shares 524,591 71,885 71,885 143,770
Transfer to capital surplus from common
stock (162,337) 162,337 —
Deficit disposition (414,449) 414,449 —
Purchase of treasury stock (19) (19)
Disposal of treasury stock (2) 2 0
Net changes of items other than
shareholders’ equity 789 (135) 20,261 3,631 (109,367) 1,847 (82,974)
Balance at end of fiscal 2014 1,701,214 ¥ 121,885 ¥ 95,950 ¥ 135,096 ¥ (13,889) ¥ 6,851 ¥ (160) ¥ (41,206) ¥ — ¥ (109,367) ¥ 12,013 ¥ 207,173
(thousands) Yen (millions)
Number of
Shares
Common
stock
(Note 9)
Capital
surplus
(Note 9)
Retained
earnings
(accumulated
deficits)
(Note 9)
Treasury
stock
Net unrealized
holding gains
(losses)
on securities
Deferred
gains (losses)
on hedges
Foreign
currency
translation
adjustments
Remeasure-
ments of
defined
benefit plans
Minority
interests Total
Balance at beginning of fiscal 2015 1,701,214 ¥ 121,885 ¥ 95,950 ¥ 135,096 ¥ (13,889) ¥ 6,851 ¥ (160) ¥ (41,206) ¥ (109,367) ¥ 12,013 ¥ 207,173
Cumulative effects of changes in
accounting policies (197) (197)
Balance at beginning of fiscal 2015,
reflecting change in accounting policies 1,701,214 ¥ 121,885 ¥ 95,950 ¥ 134,899 ¥ (13,889) ¥ 6,851 ¥ (160) ¥ (41,206) ¥ (109,367) ¥ 12,013 ¥ 206,976
Net loss (222,347) (222,347)
Purchase of treasury stock (10) (10)
Disposal of treasury stock (5) 6 1
Net changes of items other than
shareholders’ equity 3,718 940 23,100 29,801 2,336 59,895
Balance at end of fiscal 2015 1,701,214 ¥ 121,885 ¥ 95,945 ¥ (87,448) ¥ (13,893) ¥ 10,569 ¥ 780 ¥ (18,106) ¥ (79,566) ¥ 14,349 ¥ 44,515
The accompanying notes to the consolidated financial statements are an integral part of these statements.
31
Consolidated Statements of
Changes in Net Assets
Financial Section
Segment Outline
Medium-Term Management Plan
for Fiscal 2015 through 2017
Investor Information
Directors, Audit & Supervisory Board
Members and Executive Officers
Risk Factors
Corporate Governance
Contents
Corporate Social
Responsibility (CSR)
Message to our Shareholders
Fiscal 2014 Review by
Product Group
Financial Highlights
SHARP Annual Report 2015
Consolidated
Subsidiaries
Independent Auditor’s
Report
Notes to the Consolidated
Financial Statements
Consolidated Statements of
Cash Flows
Consolidated Statements of
Comprehensive Income
Consolidated Statements of
Operations
Consolidated Balance Sheets
Financial Review
Five-Year Financial Summary