Consolidated Statements of Shareholders’ Equity
All Nippon Airways Co., Ltd. and its consolidated subsidiaries Years ended March 31, 2004, 2003 and 2002
Yen (Millions) 2004 2003 2002
U.S. dollars (Thousands) (Note 3) 2004
Common stock: Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Conversion of convertible bonds . . . . . . . . . . . . . . . . . . . . . . . . . . . . Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Capital surplus: Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Decrease resulting from disposal of treasury stock . . . . . . . . . . . . . . Transfer to earned surplus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Conversion of convertible bonds . . . . . . . . . . . . . . . . . . . . . . . . . . . . Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Earned surplus (deficit): Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net income (loss) for year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Transfer from capital surplus . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Changes in scope of consolidation . . . . . . . . . . . . . . . . . . . . . . . . . . . Changes in equity interest in subsidiaries and affiliates . . . . . . . . . . . Change arising from merger of consolidated subsidiaries . . . . . . . . . Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Unrealized holding gain on securities: Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net change during year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Foreign currency translation adjustments: Balance at beginning of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net change during year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Balance at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Less treasury common stock, at cost . . . . . . . . . . . . . . . . . . . . . . . . . . Total shareholders’ equity . . . . . . . . . . . . . . . . . . . . . . . . . . .
See accompanying notes to consolidated financial statements.
¥ 86,239 527 86,767
¥ 86,239 – 86,239
¥ 86,079 159 86,239
$ 815,962 4,986 820,958
104,228 (1) (51,640) 527 53,114
104,232 (4) – – 104,228
104,072 – – 159 104,232
986,167 (9) (488,599) 4,986 502,545
(67,388) 24,756 51,640 5 – (131) – 8,882
(39,198) (28,256) – 66 – – – (67,388)
(24,004) (9,456) – 918 (6,647) – (9) (39,198)
(637,601) 234,232 488,599 47 – (1,239) – 84,038
223 3,817 4,040
560 (337) 223
1,497 (937) 560
2,110 36,115 38,225
(404) (1,523) (1,927) (790) ¥150,086
(12,462) 12,058 (404) (944) ¥121,954
(16,460) 3,998 (12,462) (730) ¥138,641
(3,822) (14,410) (18,232) (7,475) $1,420,059
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