Yamaha 2000 Annual Report Download - page 21
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YAMAHA CORPORATION and
Consolidated Subsidiaries
Years ended March 31, 2000 and 1999
19
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Thousands of
Millions of Yen U.S. Dollars (Note 2)
2000 1999 2000
Common stock:
Balance at beginning of year
(2000—206,523,263 shares;
1999—206,523,263 shares) ........................................................................ ¥ 28,533 ¥ 28,533 $ 268,799
Balance at end of year
(2000—206,523,263 shares;
1999—206,523,263 shares) ........................................................................ ¥ 28,533 ¥ 28,533 $ 268,799
Additional paid-in capital (Note 8):
Balance at beginning of year ............................................................................. ¥ 26,924 ¥ 26,924 $ 253,641
Balance at end of year..................................................................................... ¥ 26,924 ¥ 26,924 $ 253,641
Reserve for land revaluation:
Balance at beginning of year ............................................................................. ¥—¥— $ —
Add:
Gain on revaluation of land .......................................................................... 8,331 — 78,483
Balance at end of year..................................................................................... ¥ 8,331 — $ 78,483
Retained earnings:
Balance at beginning of year ............................................................................. ¥159,441 ¥176,485 $1,502,035
Cumulative effect of initial adoption of tax-effect accounting ........................... 39,411 — 371,276
Add:
Effect of change in scope of consolidation..................................................... — 1,033 —
Effect of change in interests in subsidiaries.................................................... — 70 —
Effect of change in revaluation reserve .......................................................... 1,157 — 10,900
Net loss......................................................................................................... (40,777) (15,879) (384,145)
Deduct:
Decrease in consolidated subsidiaries ............................................................ (945) — (8,902)
Effect of change in interests in subsidiaries.................................................... (116) (145) (1,093)
Cash dividends paid...................................................................................... (206) (2,065) (1,941)
Bonuses to directors and statutory auditors................................................... (2) (58) (19)
Balance at end of year..................................................................................... ¥157,962 ¥159,441 $1,488,102
See notes to consolidated financial statements.