Yamaha 2012 Annual Report Download - page 109

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Yamaha Motor Co., Ltd. 󱚈 Annual Report 2012 107
Snapshot
Interview with the
President
Special Features
Overview of
Operations
CSR Section
Corporate
Information
Financial Section
Millions of yen
2011 2012
Shareholders’ equity
Capital stock:
Balance at the beginning of current period ¥ 85,666 ¥ 85,666
Balance at the end of current period 85,666 85,666
Capital surplus:
Balance at the beginning of current period 98,147 74,582
Changes in items during the period:
Defi cit disposition (23,565) —
Disposal of treasury stock 0(0)
Total of changes in items during the period (23,565) (0)
Balance at the end of current period 74,582 74,582
Retained earnings:
Balance at the beginning of current period 199,190 249,478
Changes in items during the period:
Defi cit disposition 23,565 —
Reversal of revaluation reserve for land 1 67
Dividends from surplus — (7,157)
Net income 26,960 7,489
Increase of consolidated subsidiaries (251) 100
Decrease in subsidiaries and affi liates accounted for
by the equity method 11 (255)
Total of changes in items during the period 50,288 245
Balance at the end of current period 249,478 249,724
Treasury stock:
Balance at the beginning of current period (681) (683)
Changes in items during the period:
Acquisition of treasury stock (2) (2)
Disposal of treasury stock 00
Total of changes in items during the period (2) (2)
Balance at the end of current period ¥ (683) ¥ (686)
Consolidated Statements of Changes in Net Assets
Yamaha Motor Co., Ltd. and Consolidated Subsidiaries
Years ended December 31, 2011 and 2012