Honda 2010 Annual Report Download - page 68

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Yen (millions)
At March 31, 2009 and 2010 2009 2010
Assets
Non-financial services businesses
Current assets: ¥ 3,512,567 ¥ 3,535,061
Cash and cash equivalents 668,114 1,100,695
Trade accounts and notes receivable, net 436,467 525,768
Inventories 1,243,961 935,629
Other current assets 1,164,025 972,969
Investments and advances 876,976 880,721
Property, plant and equipment, net 2,128,368 2,068,119
Other assets 520,332 446,218
Total assets 7,038,243 6,930,119
Finance Subsidiaries
Cash and cash equivalents 22,255 19,207
Finance subsidiaries—short-term receivables, net 1,180,793 1,112,984
Finance subsidiaries—long-term receivables, net 2,401,469 2,362,813
Net property on operating leases 1,287,799 1,308,147
Other assets 843,400 738,637
Total assets 5,735,716 5,541,788
Reconciling items (955,042) (842,792)
Total assets ¥11,818,917 ¥11,629,115
Liabilities and Equity
Non-financial services businesses
Current liabilities: ¥ 2,070,075 ¥ 1,736,752
Short-term debt 656,951 211,325
Current portion of long-term debt 19,803 24,795
Trade payables 710,395 833,326
Accrued expenses 465,115 457,146
Other current liabilities 217,811 210,160
Long-term debt, excluding current portion 89,891 174,197
Other liabilities 1,114,411 1,024,017
Total liabilities 3,274,377 2,934,966
Finance Subsidiaries
Short-term debt 1,697,481 1,385,032
Current portion of long-term debt 961,302 703,434
Accrued expenses 142,151 125,788
Long-term debt, excluding current portion 1,857,018 2,155,243
Other liabilities 495,361 488,970
Total liabilities 5,153,313 4,858,467
Reconciling items (739,117) (620,748)
Total liabilities 7,688,573 7,172,685
Honda Motor Co., Ltd. shareholders’ equity 4,007,288 4,328,640
Noncontrolling interests 123,056 127,790
Total equity 4,130,344 4,456,430
Total liabilities and equity ¥11,818,917 ¥11,629,115
66
Consolidated Balance Sheets Divided into
Non-Financial Services Businesses and Finance Subsidiaries