Statement Of Members' Equity

ANA HOLDINGSINC. - Filing #7739053

Concept	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	As at 2015-03-31	As at 2015-03-31	2014-04-01 to 2015-03-31	As at 2015-03-31	As at 2015-03-31	2014-04-01 to 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	2014-04-01 to 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	As at 2015-03-31	2014-04-01 to 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31
Statement of members' equity
Statement of members' equity
Net assets	-51,620,000,000 JPY	1,126,000,000 JPY	794,900,000,000 JPY	753,869,000,000 JPY	—	—	—	—	—	—	—	—	-4,830,000,000 JPY	-60,382,000,000 JPY	18,085,000,000 JPY	—	137,167,000,000 JPY	—	-3,632,000,000 JPY	—	—	—	—	—	318,789,000,000 JPY	3,873,000,000 JPY	318,789,000,000 JPY	1,220,000,000 JPY	135,383,000,000 JPY	28,520,000,000 JPY	—	19,211,000,000 JPY	850,278,000,000 JPY	—	5,004,000,000 JPY	19,527,000,000 JPY	282,774,000,000 JPY	253,812,000,000 JPY	282,333,000,000 JPY	734,657,000,000 JPY	253,545,000,000 JPY	—	—	—	—	—	—	—	—	—	563,000,000 JPY	-32,162,000,000 JPY	—	—	—	—	803,552,000,000 JPY	-5,269,000,000 JPY	—	13,198,000,000 JPY	27,952,000,000 JPY	—	128,893,000,000 JPY	-4,066,000,000 JPY	318,789,000,000 JPY	—	318,789,000,000 JPY	785,082,000,000 JPY	126,259,000,000 JPY	30,684,000,000 JPY	282,209,000,000 JPY	253,812,000,000 JPY	281,764,000,000 JPY	189,353,000,000 JPY	725,381,000,000 JPY	785,698,000,000 JPY	2,081,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,279,000,000 JPY	—	27,733,000,000 JPY	3,855,000,000 JPY	-26,620,000,000 JPY	5,272,000,000 JPY	60,317,000,000 JPY	32,583,000,000 JPY	551,000,000 JPY	—	—	—	453,000,000 JPY	27,694,000,000 JPY	-30,168,000,000 JPY	5,221,000,000 JPY	15,350,000,000 JPY	5,166,000,000 JPY	-6,330,000,000 JPY	-4,164,000,000 JPY	118,631,000,000 JPY	-5,122,000,000 JPY	318,789,000,000 JPY	318,789,000,000 JPY	114,916,000,000 JPY	728,456,000,000 JPY	750,234,000,000 JPY	10,201,000,000 JPY	281,955,000,000 JPY	253,812,000,000 JPY	529,000,000 JPY	281,506,000,000 JPY	713,805,000,000 JPY	751,291,000,000 JPY	155,820,000,000 JPY	9,484,000,000 JPY	3,186,000,000 JPY	14,650,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	78,586,000,000 JPY	—	22,256,000,000 JPY	—	—	—	—	—	—	—	—	22,256,000,000 JPY	—	—	—	—	—	22,256,000,000 JPY	—	22,256,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,733,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,733,000,000 JPY	—	—	—	—	—	20,733,000,000 JPY	—	—	—	20,733,000,000 JPY	—	—	—	—	—	40,027,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	-73,848,000,000 JPY	—	—	—	-73,580,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	-11,157,000,000 JPY	—	—	—	-41,105,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18,000,000 JPY	-31,456,000,000 JPY	-268,000,000 JPY	-41,105,000,000 JPY	-9,648,000,000 JPY	-5,542,000,000 JPY	-56,899,000,000 JPY	—	—	—	3,402,000,000 JPY	51,000,000 JPY	—	3,548,000,000 JPY	—	—	27,417,000,000 JPY	—	—	45,666,000,000 JPY	—	—	—	-10,071,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	17,362,000,000 JPY	JPY	—	—	—	—	20,483,000,000 JPY	—	—	—	—	—	—	—	17,413,000,000 JPY	—	—	—	—	—	—	—	45,666,000,000 JPY	18,249,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	-8,652,000,000 JPY	568,000,000 JPY	9,123,000,000 JPY	433,000,000 JPY	-73,580,000,000 JPY	65,196,000,000 JPY	JPY	JPY	—	—	—	8,274,000,000 JPY	—	JPY	—	-11,157,000,000 JPY	64,192,000,000 JPY	9,276,000,000 JPY	568,000,000 JPY	-31,829,000,000 JPY	—	—	—	—	—	—	439,000,000 JPY	—	—	565,000,000 JPY	—	—	—	—	—	—	—	-861,000,000 JPY	18,000,000 JPY	-31,456,000,000 JPY	-268,000,000 JPY	-41,105,000,000 JPY	-9,648,000,000 JPY	-5,542,000,000 JPY	-56,899,000,000 JPY	11,000,000 JPY	—	—	3,402,000,000 JPY	51,000,000 JPY	257,000,000 JPY	3,548,000,000 JPY	—	—	27,417,000,000 JPY	—	—	57,242,000,000 JPY	—	—	—	-10,071,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	11,344,000,000 JPY	1,056,000,000 JPY	17,362,000,000 JPY	31,133,000,000 JPY	JPY	JPY	10,261,000,000 JPY	JPY	20,483,000,000 JPY	29,818,000,000 JPY	11,576,000,000 JPY	257,000,000 JPY	22,000,000 JPY	1,061,000,000 JPY	254,000,000 JPY	—	48,546,000,000 JPY	—	—	—	—	—	—	—	45,666,000,000 JPY	18,249,000,000 JPY	-1,104,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—