CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

Nissan Motor Co., Ltd. and Consolidated Subsidiaries
Years ended March 31, 1996, 1995 and 1994



 Millions of yen Thousands of U.S. dollars
(Note 2)
1996 1995 1994 1996
Common stock:

Balance at beginning of the year
(1996-2,512,711,597 shares;
1995-2,512,110,463 shares;
1994-2,512,003,908 shares)

¥203,647

¥203,431

¥ 203,392

$1,921,198
Add:
Conversion of convertible bonds
(1996-116,727 shares;
1995-601,134 shares;
1994-106,555 shares)		 31 216 39 293
Balance at end of the year
(1996-2,512,828,324 shares;
1995-2,512,711,597 shares;
1994-2,512,110,463 shares)		 ¥203,678 ¥203,647 ¥ 203,431 $1,921,491
Capital surplus:

Balance at beginning of the year

¥397,284

¥397,068

¥ 397,029

$3,747,962
Add:
Conversion of convertible bonds		 51 216 39 481
Balance at end of the year ¥397,335 ¥397,284 ¥ 397,068 $3,748,443
Legal reserve:

Balance at beginning of the year

¥ 49,383

¥ 47,583

¥  45,783

$ 465,877
Add:
Transfer from retained earnings		 1,528 1,800 1,800 14,415
Balance at end of the year ¥ 50,911 ¥ 49,383 ¥  47,583 $ 480,292
Retained earnings:

Balance at beginning of the year

¥778,753

¥931,711

¥1,075,108

$7,346,727
Deduct:
Net loss		 (88,418) (166,054) (86,915) (834,132)
Cash dividends paid (17,588) (17,585) (17,584) (165,925)
Bonuses to directors and statutory auditors (248) (250) (289) (2,340)
Transfer to legal reserve (1,528) (1,800) (1,800) (14,415)
Translation adjustments - (35,113) (1,333) -
Other (Note 12) 33,785 67,844 (35,476) 318,727
Balance at end of the year ¥704,756 ¥778,753 ¥ 931,711 $6,648,642

See Notes to Consolidated Financial Statements.


BACK
MENU
NEXT