Consolidated Statements of Changes in Net Assets Toagosei Co., Ltd. and Consolidated Subsidiaries Millions of yen Shareholders’ equity Year ended December 31, 2012 Common stock Capital surplus Retained earnings Treasury stock Total shareholders’ equity Balance at beginning of the year................ \20,886 \16,797 \86,758 \(103) \124,338 Changes during the year: Cash dividends................................................. (2,636) (2,636) Net income........................................................ 9,699 9,699 Purchase of treasury stock........................ (22) (22) Gain (loss) on sales of treasury stock...... (0) 5 5 Net changes in items other than shareholders’ equity................................... Total changes during the year...................... . (0) 7,063 (16) 7,045 Balance at end of the year............................... \20,886 \16,796 \93,821 \(120) \131,384 Millions of yen Accumulated other comprehensive income Year ended December 31, 2012 Unrealized holding gain on available-for-sale securities Translation adjustments Total accumulated other comprehensive income Minority interests Total net assets Balance at beginning of the year................ \1,166 \(1,678) \ (511) \3,950 \127,776 Changes during the year: Cash dividends................................................. (2,636) Net income........................................................ 9,699 Purchase of treasury stock........................ (22) Gain (loss) on sales of treasury stock...... 5 Net changes in items other than shareholders’ equity................................... 245 956 1,201 216 1,418 Total changes during the year...................... 245 956 1,201 216 8,464 Balance at end of the year............................... \1,412 \ (722) \ 689 \4,166 \136,240 See accompanying notes to consolidated financial statements. 36 Annual Report 2013