MITSUBISHI ESTATE Annual Report 2013
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32Consolidated Statements of IncomeMitsubishi Estate Co., Ltd. and Consolidated SubsidiariesYears ended March 31, 2013 and 2012Millions of yenThousands of U.S. dollars (Note 3)201320122013Revenue from operations ¥ 927,157 ¥ 1,013,069 $ 9,858,135Cost of revenue from operations(733,392)(790,233)(7,797,895)Selling, general and administrative expenses(75,415)(76,536)(801,866)Operating income118,349146,2991,258,372Other income (expenses):Interest and dividend income4,0234,16442,782Interest expenses(24,594)(23,087)(261,507)Equity in earnings of unconsolidated subsidiaries and af liates5175155,497Other, net (Note 13)(41,554)(40,378)(441,834)(61,608)(58,785)(655,061)Income before income taxes and minority interests56,74187,513603,311Income taxes (Note 8):Current(16,528)(28,715)(175,741)Deferred14,62010,070155,454(1,907)(18,644)(20,286)Minority interests(9,325)(12,356)(99,157)Net income ¥ 45,507 ¥ 56,512 $ 483,866See accompanying notes to consolidated nancial statements.Consolidated Statements of Comprehensive IncomeMitsubishi Estate Co., Ltd. and Consolidated SubsidiariesYears ended March 31, 2013 and 2012Millions of yenThousands of U.S. dollars (Note 3)201320122013Income before minority interests ¥ 54,833 ¥ 68,869 $ 583,024Other comprehensive income (Note 22):Unrealized holding gain (loss) on securities23,358(770)248,364Deferred gain (loss) on hedging instruments(65)(246)(692)Land revaluation reserve(1,384)23,717(14,718)Foreign currency translation adjustments19,556(8,299)207,940Share of other comprehensive income of companies accounted for by the equity method679(134)7,225Total other comprehensive income42,14514,264448,119Comprehensive income (Note 22) ¥ 96,979 ¥ 83,134 $ 1,031,143Total comprehensive income attributable to:Shareholders of Mitsubishi Estate Co., Ltd. ¥ 87,337 ¥ 71,203 $ 928,624Minority interests ¥ 9,641 ¥ 11,931 $ 102,519See accompanying notes to consolidated nancial statements.

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