YAMAHA CORPORATION ANNUAL REPORT 2000
YAMAHA CORPORATION ANNUAL REPORT 2000
YAMAHA CORPORATION ANNUAL REPORT 2000
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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY<br />
19<br />
<strong>YAMAHA</strong> <strong>CORPORATION</strong> and<br />
Consolidated Subsidiaries<br />
Years ended March 31, <strong>2000</strong> and 1999<br />
Thousands of<br />
Millions of Yen U.S. Dollars (Note 2)<br />
<strong>2000</strong> 1999 <strong>2000</strong><br />
Common stock:<br />
Balance at beginning of year<br />
(<strong>2000</strong>—206,523,263 shares;<br />
1999—206,523,263 shares) ........................................................................<br />
Balance at end of year<br />
(<strong>2000</strong>—206,523,263 shares;<br />
¥ 28,533 ¥ 28,533 $ 268,799<br />
1999—206,523,263 shares) ........................................................................ ¥ 28,533 ¥ 28,533 $ 268,799<br />
Additional paid-in capital (Note 8):<br />
Balance at beginning of year ............................................................................. ¥ 26,924 ¥ 26,924 $ 253,641<br />
Balance at end of year..................................................................................... ¥ 26,924 ¥ 26,924 $ 253,641<br />
Reserve for land revaluation:<br />
Balance at beginning of year ............................................................................. ¥ — ¥ — $ —<br />
Add:<br />
Gain on revaluation of land .......................................................................... 8,331 — 78,483<br />
Balance at end of year.....................................................................................<br />
Retained earnings:<br />
¥ 8,331 — $ 78,483<br />
Balance at beginning of year ............................................................................. ¥159,441 ¥176,485 $1,502,035<br />
Cumulative effect of initial adoption of tax-effect accounting ...........................<br />
Add:<br />
39,411 — 371,276<br />
Effect of change in scope of consolidation..................................................... — 1,033 —<br />
Effect of change in interests in subsidiaries.................................................... — 70 —<br />
Effect of change in revaluation reserve .......................................................... 1,157 — 10,900<br />
Net loss.........................................................................................................<br />
Deduct:<br />
(40,777) (15,879) (384,145)<br />
Decrease in consolidated subsidiaries ............................................................ (945) — (8,902)<br />
Effect of change in interests in subsidiaries.................................................... (116) (145) (1,093)<br />
Cash dividends paid...................................................................................... (206) (2,065) (1,941)<br />
Bonuses to directors and statutory auditors................................................... (2) (58) (19)<br />
Balance at end of year..................................................................................... ¥157,962 ¥159,441 $1,488,102<br />
See notes to consolidated financial statements.
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