Honda 2014 Annual Report Download - page 56

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Consolidated Balance Sheets
Divided into Non-Financial Services Businesses and Finance Subsidiaries
March 31, 2013 and 2014
Yen (millions)
2013 2014
Assets
Non-financial services businesses
Current Assets: ¥ 4,014,300 ¥ 4,223,690
Cash and cash equivalents 1,180,029 1,148,611
Trade accounts and notes receivable, net 551,161 660,079
Inventories 1,215,421 1,302,895
Other current assets 1,067,689 1,112,105
Investments and advances 918,168 1,156,389
Property, plant and equipment, net 2,387,461 2,806,443
Other assets 399,355 403,998
Total assets 7,719,284 8,590,520
Finance subsidiaries
Cash and cash equivalents 26,099 20,303
Finance subsidiaries—
short-term receivables, net 1,245,491 1,465,159
Finance subsidiaries—
long-term receivables, net 2,818,654 3,319,362
Net property on operating leases 1,843,132 2,236,721
Other assets 831,946 939,444
Total assets 6,765,322 7,980,989
Reconciling Items (849,249) (949,478)
Total assets ¥13,635,357 ¥15,622,031
Yen (millions)
2013 2014
Liabilities and Equity
Non-financial services businesses
Current liabilities: ¥ 2,170,981 ¥ 2,339,581
Short-term debt 343,085 278,106
Current portion of long-term debt 50,664 96,795
Trade payables 998,989 1,108,428
Accrued expenses 517,253 578,209
Other current liabilities 260,990 278,043
Long-term debt, excluding current portion 146,528 190,418
Other liabilities 994,905 851,715
Total liabilities 3,312,414 3,381,714
Finance subsidiaries
Short-term debt 1,397,870 1,566,865
Current portion of long-term debt 894,439 1,206,876
Accrued expenses 117,360 72,049
Long-term debt, excluding current portion 2,571,196 3,064,476
Other liabilities 716,385 829,043
Total liabilities 5,697,250 6,739,309
Reconciling Items (579,730) (612,390)
Total liabilities 8,429,934 9,508,633
Honda Motor Co., Ltd. shareholders’ equity 5,043,500 5,918,979
Noncontrolling interests 161,923 194,419
Total equity 5,205,423 6,113,398
Total liabilities and equity ¥13,635,357 ¥15,622,031
* Honda adjusts the amounts for the fiscal year ended March 31, 2013.
Honda Motor Co., Ltd. Annual Report 2014 55
6 Financial Section
1 The Power of Dreams
2 Financial Highlights
3 To Our Shareholders
4 Review of Operations
5 Corporate Governance
7
Investor Relations
Information
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