Chubu Electric Power Group Report 2021(Integrated Report)
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Consolidated Statements of Changes in Net AssetsChubu Electric Power Company, Incorporated and Subsidiaries For the Years Ended March 31, 2021 and 2020Shareholders’ equityAccumulated other comprehensive incomeNumber of shares of capital stock issuedCapital stockCapital surplusRetained earningsTreasury shares Total shareholders’ equityValuation difference on available-for-sale securitiesDeferred gains and losses on hedgesForeign curren-cy translation adjustmentsRemeasure-ments of dened benet plansTotal accumulated other compre-hensive incomeNoncontrolling interestsTotal net assetsMillions of yenBalance at April 1, 2019758,000,000¥430,777¥70,798¥1,237,605¥(2,008)¥1,737,172¥35,232¥ (2,273)¥16,428¥(8,064)¥41,322¥65,867¥1,844,362Dividends of surplus———(37,835)—(37,835)——————(37,835)Net income attributable to owners of parent———163,472—163,472——————163,472Purchase of treasury shares————(470)(470)——————(470)Disposal of treasury shares——(0)—44——————4Change in equity of parent on transactions with noncontrolling interests——9——9——————9Net changes in items other than shareholders’ equity——————2,174(11,349)(2,893)2,786(9,282)1,805(7,477)Balance at March 31, 2020758,000,000¥430,777¥70,808¥1,363,241¥(2,474)¥1,862,352¥37,407¥(13,623)¥13,534¥(5,278)¥32,040¥67,672¥1,962,065Millions of yenBalance at April 1, 2020758,000,000¥430,777¥70,808¥1,363,241(¥2,474)¥1,862,352¥37,407(¥13,623)¥13,534(¥5,278)¥32,040¥67,672¥1,962,065Dividends of surplus———(37,834)—(37,834)——————(37,834)Net income attributable to owners of parent———147,202—147,202——————147,202Purchase of treasury shares————(227)(227)——————(227)Disposal of treasury shares——(0) (0) 43——————3Change in equity of parent on transactions with noncontrolling interests——(75)68—(6)——————(6)Net changes in items other than shareholders’ equity——————7,59513,188(2,318)9,17027,6354,84532,481Balance at March 31, 2021758,000,000¥430,777¥70,732¥1,472,678(¥2,697)¥1,971,490¥45,002(¥435)¥11,216¥3,892¥59,675¥72,518¥2,103,684Thousands of U.S. dollarsBalance at April 1, 2020$3,891,042$639,583$12,313,626($22,351)$16,821,901$337,883($123,054)$122,256($47,675)$289,409$611,258$17,722,569Dividends of surplus——(341,742)—(341,742)——————(341,742)Net income attributable to owners of parent——1,329,626—1,329,626——————1,329,626Purchase of treasury shares———(2,059)(2,059)——————(2,059)Disposal of treasury shares—(1)(3)4136——————36Change in equity of parent on transactions with noncontrolling interests—(682)620—(62)——————(62)Net changes in items other than shareholders’ equity—————68,604119,123(20,944)82,836249,62043,770293,390Balance at March 31, 2021$3,891,042$638,899$13,302,126($24,369)$17,807,699$406,487($3,930)$101,311$35,160$539,029$655,028$19,001,757The U.S. dollar amounts notes present the translating yen amounts into U.S. dollar amounts on a basis of ¥110.71 to U.S. $1.00, the prevailing exchange rate at the scal year-end.For detailed information on the nancial conditions of Chubu Electric Power, please see the Appendix, “Chubu Electric Power Group Report 2021 (Integrated Report) Financial Section.”Top CommitmentValue CreationClimate ChangeStrategyBusiness ActivitiesGovernanceHuman ResourcesFinancial / Corporate Data89Chubu Electric Power Group Report 2021

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