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Consolidated Statements of Changes in Net Assets Millions of yen Thousands of U.S. dollars (Note 3) Years ended December 31, 2009 2008 2009 Shareholders’ equity Common stock Balance at previous year-end............................................................................................................................ \20,886 \20,886 $ 226,779 Changes during year: Total changes during year........................................................................................................................... . . . Balance at end of year............................................................................................................................................ \20,886 \20,886 $ 226,779 Capital surplus Balance at previous year-end............................................................................................................................ \15,085 \15,073 $ 163,796 Changes during year: Gain on sales of treasury stock.......................................................................................................................... 1 12 11 Total changes during year........................................................................................................................... 1 12 11 Balance at end of year............................................................................................................................................ \15,086 \15,085 $ 163,796 Retained earnings Balance at previous year-end............................................................................................................................ \63,904 \64,096 $ 693,861 Changes during year: Cash dividends.................................................................................................................................................... (1,807) (2,088) (19,625) Net income............................................................................................................................................................ 3,541 1,895 38,451 Total changes during year........................................................................................................................... 1,733 (192) 18,826 Balance at end of year............................................................................................................................................ \65,638 \63,904 $ 712,688 Treasury stock Balance at previous year-end............................................................................................................................ \ (877) \ (725) $ (9,526) Changes during year: Purchase of treasury stock........................................................................................................................... (2,037) (202) (22,126) Gain on sales of treasury stock................................................................................................................... 8 50 88 Total changes during year........................................................................................................................... (2,029) (152) (22,037) Balance at end of year............................................................................................................................................ \ (2,907) \ (877) $ (31,563) Total shareholders’ equity Balance at previous year-end............................................................................................................................ \98,999 \99,331 $1,074,912 Changes during year: Cash dividends.................................................................................................................................................... (1,807) (2,088) (19,625) Net income............................................................................................................................................................ 3,541 1,895 38,451 Purchase of treasury stock........................................................................................................................... (2,037) (202) (22,126) Gain on sales of treasury stock................................................................................................................... 9 62 100 Total changes during year........................................................................................................................... (294) (332) (3,199) Balance at end of year............................................................................................................................................ \98,704 \98,999 $1,071,712 See accompanying notes to consolidated financial statements. Toagosei Co., Ltd. and Consolidated Subsidiaries Toagosei Co., Ltd. 27