MITSUBISHI ESTATE Annual Report 2014
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Thousands of U.S. dollars (Note 3)Shareholders’ equityAccumulated other comprehensive incomeCommon stockCapital surplusRetained earningsTreasury stockTotal shareholders’ equityUnrealized holding gain on securitiesDeferred gain (loss) on hedging instrumentsBalance at April 1, 2012$1,373,622 $1,656,486 $4,577,224 $(42,428)$7,564,904 $459,109 $(2,316)Cumulative effect of changes in accounting policy(866,177)(866,177)Restated balance at April 1, 20121,373,622 1,656,486 3,711,046 (42,428)6,698,727 459,109 (2,316)Changes in the year:Cash dividends paid(161,803)(161,803)Net income442,164 442,164 Purchase of treasury stock(3,736)(3,736)Disposal of treasury stock(283)1,614 1,330 Land revaluation reserve (Note 1-h)11,271 11,271 Changes in the scope of consolidation14,246 14,246 Net change in items other than those in shareholders’ equity226,938 162 Total of changes in the year305,595 (2,122)303,472 226,938 162 Balance at April 1, 20131,373,622 1,656,486 4,016,642 (44,551)7,002,200 686,048 (2,153)Changes in the year:Cash dividends paid(161,792)(161,792)Net income624,731 624,731 Purchase of treasury stock(3,997)(3,997)Disposal of treasury stock(362)1,799 1,437 Land revaluation reserve (Note 1-h)47,327 47,327 Changes in the scope of consolidation(1,109) (1,109)Net change in items other than those in shareholders’ equity52,114 3,368 Total of changes in the year508,793 (2,197)506,595 52,114 3,368 Balance at March 31, 2014$1,373,622 $1,656,486 $4,525,436 $(46,749)$7,508,796 $738,162 $ 1,214Thousands of U.S. dollars (Note 3)Accumulated 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$4,864,437 $(674,789)—$4,646,441 $4,384 $1,133,622 $13,349,353 Cumulative effect of changes in accounting policy(866,177)Restated balance at April 1, 20124,864,437 (674,789)—4,646,441 4,384 1,133,622 12,483,175 Changes in the year:Cash dividends paid(161,803)Net income442,164 Purchase of treasury stock(3,736)Disposal of treasury stock1,330 Land revaluation reserve (Note 1-h)11,271 Changes in the scope of consolidation14,246 Net change in items other than those in shareholders’ equity(24,720)192,775 —395,156 479 90,275 485,911 Total of changes in the year(24,720)192,775 —395,156 479 90,275 789,384 Balance at April 1, 20134,839,716 (482,013)—5,041,597 4,864 1,223,898 13,272,560 Changes in the year:Cash dividends paid(161,792)Net income624,731 Purchase of treasury stock(3,997)Disposal of treasury stock1,437 Land revaluation reserve (Note 1-h)47,327 Changes in the scope of consolidation(1,109)Net change in items other than those in shareholders’ equity(48,095)401,858 $(46,135)363,110 (55)(81,840)281,214 Total of changes in the year(48,095)401,858 (46,135)363,110 (55)(81,840)787,809 Balance at March 31, 2014$4,791,620 $ (80,155)$(46,135)$5,404,707 $4,809 $1,142,057 $14,060,369 See accompanying notes to consolidated financial statements.Consolidated Statements of Changes in Net Assets (continued)Mitsubishi Estate Co., Ltd. and Consolidated Subsidiaries Years ended March 31, 2014 and 2013Financial section54MITSUBISHI ESTATE CO., LTD.

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