Honda 2013 Annual Report Download - page 60

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Consolidated Balance Sheets
Divided into Non-Financial Services Businesses
and Finance Subsidiaries
March 31, 2012 and 2013 Yen (millions)
2012 2013
Assets
Non-financial services businesses
Current Assets: ¥ 3,689,159 ¥ 4,014,300
Cash and cash equivalents 1,224,185 1,180,029
Trade accounts and notes receivable, net 483,383 551,161
Inventories 1,035,779 1,215,421
Other current assets 945,812 1,067,689
Investments and advances 825,410 918,168
Property, plant and equipment, net 1,958,732 2,387,461
Other assets 414,677 399,355
Total assets 6,887,978 7,719,284
Finance Subsidiaries
Cash and cash equivalents 22,928 26,099
Finance subsidiaries—short-term receivables, net 1,084,050 1,245,491
Finance subsidiaries—long-term receivables, net 2,384,303 2,818,654
Net property on operating leases 1,472,757 1,843,132
Other assets 680,342 831,946
Total assets 5,644,380 6,765,322
Reconciling Items (744,759) (849,249)
Total assets 11,787,599 13,635,357
Liabilities and Equity
Non-financial services businesses
Current liabilities: 1,978,607 2,178,662
Short-term debt 248,501 343,085
Current portion of long-term debt 115,040 50,664
Trade payables 977,003 998,989
Accrued expenses 426,978 517,253
Other current liabilities 211,085 268,671
Long-term debt, excluding current portion 100,405 146,528
Other liabilities 910,437 994,905
Total liabilities 2,989,449 3,320,095
Finance Subsidiaries
Short-term debt 1,177,879 1,397,870
Current portion of long-term debt 798,565 894,439
Accrued expenses 96,785 117,360
Long-term debt, excluding current portion 2,136,937 2,571,196
Other liabilities 585,944 716,385
Total liabilities 4,796,110 5,697,250
Reconciling Items (515,862) (579,730)
Total liabilities 7,269,697 8,437,615
Honda Motor Co., Ltd. shareholders’ equity 4,392,226 5,037,477
Noncontrolling interests 125,676 160,265
Total equity 4,517,902 5,197,742
Total liabilities and equity ¥11,787,599 ¥13,635,357
* Honda corrects the amounts for the year ended March 31, 2012.
Annual Report 201358