MITSUBISHI ESTATE Annual Report 2014
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Millions of yenShareholders’ equityAccumulated other comprehensive incomeCommon stockCapital surplusRetained earningsTreasury stockTotal shareholders’ equityUnrealized holding gain on securitiesDeferred gain (loss) on hedging instrumentsBalance at April 1, 2012¥141,373¥170,485¥471,087¥(4,366)¥778,580¥47,251¥(238)Cumulative effect of changes in accounting policy(89,146)(89,146)Restated balance at April 1, 2012141,373 170,485 381,940 (4,366)689,433 47,251 (238)Changes in the year:Cash dividends paid(16,652)(16,652)Net income45,507 45,507 Purchase of treasury stock(384)(384)Disposal of treasury stock(29)166 136 Land revaluation reserve (Note 1-h)1,160 1,160 Changes in the scope of consolidation1,466 1,466 Net change in items other than those in shareholders’ equity23,356 16 Total of changes in the year31,451 (218)31,233 23,356 16 Balance at April 1, 2013141,373 170,485 413,392 (4,585)720,666 70,608 (221)Changes in the year:Cash dividends paid(16,651)(16,651)Net income64,297 64,297 Purchase of treasury stock(411)(411)Disposal of treasury stock(37)185 147 Land revaluation reserve (Note 1-h)4,870 4,870 Changes in the scope of consolidation(114)(114)Net change in items other than those in shareholders’ equity5,363 346 Total of changes in the year52,365 (226)52,138 5,363 346 Balance at March 31, 2014¥141,373¥170,485¥465,757¥(4,811)¥772,805¥75,971¥ 125Millions of yenAccumulated other comprehensive incomeLand revaluation reserveForeign currency translation adjustmentsRetirement benets liability adjustments (Notes 2 and 7)Total accumulated other compre-hensive incomeStock acquisition rightsMinority interestsTotal net assetsBalance at April 1, 2012¥500,647¥(69,449)—¥478,211¥451¥116,672¥1,373,915Cumulative effect of changes in accounting policy(89,146)Restated balance at April 1, 2012500,647 (69,449)—478,211 451 116,672 1,284,768 Changes in the year:Cash dividends paid(16,652)Net income45,507 Purchase of treasury stock(384)Disposal of treasury stock136 Land revaluation reserve (Note 1-h)1,160 Changes in the scope of consolidation1,466 Net change in items other than those in shareholders’ equity(2,544)19,840 —40,669 49 9,291 50,009 Total of changes in the year(2,544)19,840 —40,669 49 9,291 81,243 Balance at April 1, 2013498,103 (49,608)—518,881 500 125,963 1,366,011 Changes in the year:Cash dividends paid(16,651)Net income64,297 Purchase of treasury stock(411)Disposal of treasury stock147 Land revaluation reserve (Note 1-h)4,870 Changes in the scope of consolidation(114)Net change in items other than those in shareholders’ equity(4,949)41,359 ¥(4,748)37,371 (5)(8,423)28,942 Total of changes in the year(4,949)41,359 (4,748)37,371 (5)(8,423)81,081 Balance at March 31, 2014¥493,153¥ (8,249)¥(4,748)¥556,252¥494¥117,540¥1,447,093See accompanying notes to consolidated financial statements.Consolidated Statements of Changes in Net AssetsMitsubishi Estate Co., Ltd. and Consolidated Subsidiaries Years ended March 31, 2014 and 2013ANNUAL REPORT 201453

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