Parent Company Statement of Changes in Stockholders' Equity
| Capital stock | Revaluation reserve | Statutory reserve | Total restricted equity | Disposition reserve | Fair value reserves | Other retained earnings | Non-restricted equity | Total | ||
| January 1, 2011 | 16,367 | 20 | 31,472 | 47,859 | 100 | – | 42,874 | 42,974 | 90,833 | |
| Total comprehensive income | – | – | – | – | – | 203 | 4,627 | 4,830 | 4,830 | |
| Transactions with owners | ||||||||||
| Sale of own shares | – | – | – | – | – | – | 92 | 92 | 92 | |
| Stock Purchase Plans | – | – | – | – | – | – | 31 | 31 | 31 | |
| Dividends paid | – | – | – | – | – | – | –7,207 | –7,207 | –7,207 | |
| December 31, 2011 | 16,367 | 20 | 31,472 | 47,859 | 100 | 203 | 40,417 | 40,720 | 88,579 | |
| January 1, 2010 | 16,367 | 20 | 31,472 | 47,859 | 100 | – | 41,853 | 41,953 | 89,812 | |
| Total comprehensive income | – | – | – | – | – | – | 7,352 | 7,352 | 7,352 | 1) |
| Transactions with owners | ||||||||||
| Sale of own shares | – | – | – | – | – | – | 52 | 52 | 52 | |
| Stock Purchase Plans | – | – | – | – | – | – | 8 | 8 | 8 | |
| Dividends paid | – | – | – | – | – | – | –6,391 | –6,391 | –6,391 | |
| December 31, 2010 | 16,367 | 20 | 31,472 | 47,859 | 100 | – | 42,874 | 42,974 | 90,833 | |
| 1) Restated for contributions to/from subsidiaries. | ||||||||||
