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62 Yamaha Corporation
Consolidated Statements of Changes in Net Assets
Millions of yen
Shareholders’ equity Accumulated other comprehensive income
Yamaha corporation and
consolidated subsidiaries
Years ended March 31, 2011 and 2010
Capital
stock
(Note 16)
Capital
surplus
Retained
earnings
(Note 16)
Treasury
stock
(Note 16)
Total
shareholders’
equity
Valuation
difference
on available-
for-sale
securities
Deferred
gains
or losses
on hedges
Revaluation
reserve for
land
Foreign
currency
translation
adjustment
Total
accumulated
other
comprehensive
income
Minority
interests
Total
net assets
Balance at March 31, 2009 ¥28,534 ¥40,054 ¥176,739 ¥ (29) ¥245,298 ¥19,817 ¥(394) ¥18,769 ¥(34,495) ¥ 3,697 ¥2,845 ¥251,841
Changes of items during the period:
Dividends from retained earnings
(Note 16)(5,917) (5,917) (5,917)
Net loss (4,921) (4,921) (4,921)
Change of scope of consolidation 1,522 1,522 1,522
Change of scope of equity method 6 6 6
Reversal of revaluation reserve for land 185 185 185
Purchases of treasury stock (4) (4) (4)
Net changes of items other than
shareholders’ equity 14,183 227 (2,567) 28 11,872 7 11,879
Total changes of items during the period — — (9,124) (4) (9,129) 14,183 227 (2,567) 28 11,872 7 2,750
Balance at March 31, 2010 ¥28,534 ¥40,054 ¥167,614 ¥ (34) ¥236,169 ¥34,000 ¥(166) ¥16,201 ¥(34,466) ¥15,569 ¥2,852 ¥254,591
Changes of items during the period:
Dividends from retained earnings
(Note 16)(3,451) (3,451) (3,451)
Net income 5,078 5,078 5,078
Reversal of revaluation reserve for land 652 652 652
Purchases of treasury stock (3,655) (3,655) (3,655)
Net changes of items other than
shareholders’ equity (441) (86) (652) (7,117) (8,297) 84 (8,212)
Total changes of items during the period — — 2,279 (3,655) (1,375) (441) (86) (652) (7,117) (8,297) 84 (9,588)
Balance at March 31, 2011 ¥28,534 ¥40,054 ¥169,894 ¥(3,690) ¥234,793 ¥33,559 ¥(252) ¥15,549 ¥(41,583) ¥ 7,272 ¥2,937 ¥245,002
Thousands of U.S. dollars (Note 3)
Shareholders’ equity Accumulated other comprehensive income
Capital
stock
(Note 16)
Capital
surplus
Retained
earnings
(Note 16)
Treasury
stock
(Note 16)
Total
shareholders’
equity
Valuation
difference
on available-
for-sale
securities
Deferred
gains
or losses
on hedges
Revaluation
reserve for
land
Foreign
currency
translation
adjustment
Total
accumulated
other
comprehensive
income
Minority
interests
Total
net assets
Balance at March 31, 2010
$343,163 $481,708 $2,015,803 $ (409) $2,840,277 $408,900 $(1,996) $194,841 $(414,504) $187,240 $34,299 $3,061,828
Changes of items during the period:
Dividends from retained earnings
(Note 16)
(41,503) (41,503) (41,503)
Net income
61,070 61,070 61,070
Reversal of revaluation reserve for land
7,841 7,841 7,841
Purchases of treasury stock
(43,957) (43,957) (43,957)
Net changes of items other than
shareholders’ equity
(5,304) (1,034) (7,841) (85,592) (99,784) 1,010 (98,761)
Total changes of items during the period
— — 27,408 (43,957) (16,536) (5,304) (1,034) (7,841) (85,592) (99,784) 1,010 (115,310)
Balance at March 31, 2011
$343,163 $481,708 $2,043,223 $(44,378) $2,823,728 $403,596 $(3,031) $186,999 $(500,096) $ 87,456 $35,322 $2,946,506
See notes to consolidated financial statements.