Honda 2015 Annual Report Download - page 41

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Unaudited Consolidated Statements of Financial Position
Divided into Non-financial Services Businesses and Finance Subsidiaries
March 31, 2014 and 2015 Yen (millions)
2014 2015
Assets
< Non-financial Services Businesses >
Current assets: ¥ 4,042,234 ¥ 4,483,938
Cash and cash equivalents 1,171,991 1,378,534
Trade receivables 739,185 833,910
Inventories 1,325,299 1,486,140
Other current assets 805,759 785,354
Non-current assets: 4,970,709 5,624,166
Investments accounted for using
the equity method 552,081 614,975
Property, plant and equipment 2,809,769 3,179,323
Intangible assets 662,603 750,893
Other non-current assets 946,256 1,078,975
Total assets 9,012,943 10,108,104
< Finance Subsidiaries >
Cash and cash equivalents 21,593 93,196
Receivables from financial services,
current 1,936,086 2,099,944
Receivables from financial services,
non-current 3,417,888 3,586,272
Equipment on operating leases 2,427,407 3,335,367
Other assets 192,455 203,766
Total assets 7,995,429 9,318,545
Reconciling items (959,934) (1,000,812)
Total assets ¥16,048,438 ¥18,425,837
Yen (millions)
2014 2015
Liabilities and Equity
< Non-financial Services Businesses >
Current liabilities: ¥ 2,364,018 ¥ 2,745,267
Trade payables 1,086,638 1,165,664
Financing liabilities 367,997 443,216
Other current liabilities 909,383 1,136,387
Non-current liabilities: 1,028,443 1,168,262
Financing liabilities 190,580 149,404
Retirement benefit liabilities 457,694 585,757
Other non-current liabilities 380,169 433,101
Total liabilities 3,392,461 3,913,529
< Finance Subsidiaries >
Financing liabilities, current 2,780,992 2,854,243
Financing liabilities, non-current 3,064,270 3,795,584
Other liabilities 931,984 1,176,496
Total liabilities 6,777,246 7,826,323
Reconciling items (680,197) (696,836)
Total liabilities 9,489,510 11,043,016
Equity attributable to owners of the parent 6,335,534 7,108,627
Non-controlling interests 223,394 274,194
Total equity 6,558,928 7,382,821
Total liabilities and equity ¥16,048,438 ¥18,425,837
Honda Motor Co., Ltd. Annual Report 2015 40
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
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