MITSUBISHI ESTATE Annual Report 2013
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34Consolidated Statements of Changes in Net Assets (continued)Mitsubishi Estate Co., Ltd. and Consolidated SubsidiariesYears ended March 31, 2013 and 2012Thousands of U.S. dollars (Note 3)Shareholders’ equityCommonstockCapitalsurplusRetained earningsTreasurystockTotal shareholders’ equityBalance at April 1, 2011$1,503,170$1,812,712$4,783,516$(46,681)$8,052,718Changes in the year: Cash dividends paid(177,071)(177,071) Net income600,877600,877 Purchase of treasury stock(796)(796) Disposal of treasury stock(210)1,047837 Land revaluation reserve (Note 1-h)(197,856)(197,856) Changes in the scope of consolidation(344)(344) Net change in items other than those in shareholders’ equityTotal of changes in the year225,392251225,644Balance at April 1, 20121,503,1701,812,7125,008,909(46,429)8,278,362Cumulative effect of changes in accounting policy (Note 2)(947,867)(947,867)Restated balance at April 1, 20121,503,1701,812,7124,061,041(46,429)7,330,494Changes in the year: Cash dividends paid(177,063)(177,063) Net income483,866483,866 Purchase of treasury stock(4,089)(4,089) Disposal of treasury stock(310)1,7661,456 Land revaluation reserve (Note 1-h)12,33412,334 Changes in the scope of consolidation15,59015,590 Net change in items other than those in shareholders’ equityTotal of changes in the year334,417(2,323)332,093Balance at March 31, 2013$1,503,170$1,812,712$4,395,458$(48,752)$7,662,588Thousands of U.S. dollars (Note 3)Accumulated other comprehensive incomeUnrealized holdniggain on securitiesDeferred gain (loss) on hedging instrumentsLand revaluation reserveForeign currency translation adjustmentsTotal accumulated other comprehensive incomeStock acquisition rightsMinority interestsTotal net assetsBalance at April 1, 2011$510,596$(2,705)$4,872,908$(650,201)$4,730,597$4,053$1,195,063$13,982,433Changes in the year: Cash dividends paid(177,071) Net income600,877 Purchase of treasury stock(796) Disposal of treasury stock837 Land revaluation reserve (Note 1-h)(197,856) Changes in the scope of consolidation(344) Net change in items other than those in shareholders’ equity(8,188)170450,301(88,227)354,05674445,472400,273Total of changes in the year(8,188)170450,301(88,227)354,05674445,472625,917Balance at April 1, 2012502,408(2,534)5,323,209(738,429)5,084,6544,7981,240,53514,608,351Cumulative effect of changes in accounting policy (Note 2)(947,867)Restated balance at April 1, 2012502,408(2,534)5,323,209(738,429)5,084,6544,7981,240,53513,660,483Changes in the year: Cash dividends paid(177,063) Net income483,866 Purchase of treasury stock(4,089) Disposal of treasury stock1,456 Land revaluation reserve (Note 1-h)12,334 Changes in the scope of consolidation15,590 Net change in items other than those in shareholders’ equity248,341178(27,052)210,955432,42352498,789531,738Total of changes in the year248,341178(27,052)210,955432,42352498,789863,832Balance at March 31, 2013$750,750$(2,356)$5,296,157$(527,473)$5,517,077$5,323$1,339,325$14,524,315See accompanying notes to consolidated nancial statements.

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