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67Annual Report 2008
Consolidated Statements of Changes in Net Assets
Yamaha Corporation and Consolidated Subsidiaries
Years ended March 31, 2008 and 2007
Millions of Yen
Shareholders’ Equity Valuation and Translation Ajustments
Common
stock
(Note 14)
Capital
surplus
Retained
earnings
(Note 14)
Treasury
stock, at cost
(Note 14)
Total
shareholders’
equity
Net unrealized
holding gain on
other securities
Gain (loss) on
deferred
hedges
Land
revaluation
difference
Translation
adjustments
Total valuation
and translation
adjustments
Minority
interests
Total
net assets
Balance at March 31, 2006 ¥28,534 ¥40,054 ¥236,913 ¥(302) ¥305,199 ¥15,470 ¥ — ¥18,426 ¥(23,091) ¥10,805 ¥ 4,472 ¥320,477
Changes during the year:
Dividends from retained earnings (4,126) (4,126) (4,126)
Net income for the year 27,866 27,866 27,866
Changes in the scope
of consolidation (0) (0) (0)
Changes in interests
in subsidiaries (138) 0 (138) (138)
Reversal of reserve for land
revaluation difference 121 121 121
Bonuses to directors and
corporate auditors (80) (80) (80)
Purchases of treasury stock (37) (37) (37)
Changes in items other than
shareholders’ equity, net (1,752) (406) (309) 9,325 6,857 458 7,315
Total changes during the year —
—
23,642 (37) 23,604 (1,752) (406) (309) 9,325 6,857 458 30,920
Balance at March 31, 2007 ¥28,534 ¥40,054 ¥260,555 ¥(339) ¥328,804 ¥13,718 ¥(406) ¥18,116 ¥(13,765) ¥17,662 ¥ 4,931 ¥351,398
Changes during the year:
Dividends from retained earnings (7,736) (7,736) (7,736)
Net income for the year 39,558 39,558 39,558
Changes in the scope
of consolidation (656) (656) (656)
Changes in the scope of
application of the
equity method (60,275) 43 (60,232) (60,232)
Reversal of reserve for land
revaluation difference (2,137) (2,137) (2,137)
Purchases of treasury stock (29) (29) (29)
Changes in items other than
shareholders’ equity, net 35,227 614 (3,254) (8,175) 24,411 (1,547) 22,864
Total changes during the year — — (31,247) 13 (31,234) 35,227 614 (3,254) (8,175) 24,411 (1,547) (8,369)
Balance at March 31, 2008 ¥28,534 ¥40,054 ¥229,307 ¥(326) ¥297,570 ¥48,945 ¥ 207 ¥14,861 ¥(21,940) ¥42,074
¥ 3,383
¥343,028
Thousands of U.S. Dollars (Note 3)
Shareholders’ Equity Valuation and Translation Adjustments
Common
stock
(Note 14)
Capital
surplus
Retained
earnings
(Note 14)
Treasury
stock, at cost
(Note 14)
Total
shareholders’
equity
Net unrealized
holding gain on
other securities
Gain (loss)
on deferred
hedges
Land
revaluation
difference
Translation
adjustments
Total valuation
and translation
adjustments
Minority
interests
Total
net assets
Balance at March 31, 2007 $284,799 $399,780 $2,600,609 $(3,384) $3,281,805 $136,920 $(4,052) $180,816 $(137,389) $176,285 $ 49,216 $3,507,316
Changes during the year:
Dividends from retained earnings (77,213) (77,213) (77,213)
Net income for the year 394,830 394,830 394,830
Changes in the scope
of consolidation (6,548) (6,548) (6,548)
Changes in the scope of
application of the
equity method (601,607) 429 (601,178) (601,178)
Reversal of reserve for land
revaluation difference (21,329) (21,329) (21,329)
Purchases of treasury stock (289) (289) (289)
Changes in items other than
shareholders’ equity, net 351,602 6,128 (32,478) (81,595) 243,647 (15,441) 228,206
Total changes during the year — — (311,877) 130 (311,748) 351,602 6,128 (32,478) (81,595) 243,647 (15,441) (83,531)
Balance at March 31, 2008 $284,799 $399,780 $2,288,721 $(3,254) $2,970,057 $488,522 $ 2,066 $148,328 $(218,984) $419,942 $ 33,766 $3,423,775
See notes to consolidated financial statements.