Yamaha 2001 Annual Report Download - page 27

Download and view the complete annual report

Please find page 27 of the 2001 Yamaha 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 44

  • 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

Consolidated Statements of Shareholders’ Equity
YAMAHA CORPORATION and Consolidated Subsidiaries
Years ended March 31, 2001 and 2000
25
Thousands of
Millions of Yen U.S. Dollars (Note 2)
2001 2000 2001
Common stock:
Balance at beginning of year
(2001—206,523,263 shares;
2000—206,523,263 shares) ........................................................................ ¥ 28,533 ¥ 28,533 $ 230,291
Balance at end of year
(2001—206,523,263 shares;
2000—206,523,263 shares) ........................................................................ ¥ 28,533 ¥ 28,533 $ 230,291
Additional paid-in capital:
Balance at beginning of year ............................................................................. ¥ 26,924 ¥ 26,924 $ 217,304
Balance at end of year..................................................................................... ¥ 26,924 ¥ 26,924 $ 217,304
Reserve for land revaluation:
Balance at beginning of year ............................................................................. ¥ 8,331 ¥ — $ 67,240
Add:
Gain on revaluation of land.......................................................................... — 8,331 —
Deduct:
Reversal of reserve for land revaluation ......................................................... (62) — (500)
Balance at end of year..................................................................................... ¥ 8,269 ¥ 8,331 $ 66,739
Retained earnings:
Balance at beginning of year ............................................................................. ¥157,962 ¥159,441 $1,274,915
Cumulative effect of initial adoption of tax-effect accounting........................... — 39,411 —
Add:
Effect of change in scope of consolidation..................................................... 957 — 7,724
Reversal of reserve for land revaluation ........................................................ 62 — 500
Reversal of reserve for land revaluation resulting from interest change
in a consolidated subsidiary....................................................................... — 1,157 —
Net income (loss).......................................................................................... 13,320 (40,777) 107,506
Deduct:
Effect of change in scope of consolidation..................................................... (23) (945) (186)
Effect of change in interests in subsidiaries.................................................... (542) (116) (4,374)
Cash dividends paid...................................................................................... (1,239) (206) (10,000)
Bonuses to directors and statutory auditors................................................... (1) (2) (8)
Balance at end of year..................................................................................... ¥170,496 ¥157,962 $1,376,077
Unrealized holding gain on securities:
Balance at beginning of year ............................................................................. ¥ — ¥ — $ —
Net change during the year........................................................................... 308 — 2,485
Balance at end of year..................................................................................... ¥ 308 ¥ — $ 2,485
Translation adjustments
Balance at beginning of year ............................................................................. ¥ — ¥ — $—
Net change during the year........................................................................... (37,794) — (305,036)
Balance at end of year..................................................................................... ¥ (37,794) ¥ — $ (305,036)
Treasury stock, at cost
Balance at beginning of year ............................................................................. ¥ (2) ¥ (3) $ (16)
Net change during the year........................................................................... (3) 1 (24)
Balance at end of the year............................................................................... ¥ (5) ¥ (2) $ (40)
See notes to consolidated financial statements.