Honda 2016 Annual Report Download - page 35

Download and view the complete annual report

Please find page 35 of the 2016 Honda annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 40

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40

Unaudited Consolidated Statements of Financial Position
Divided into Non-financial Services Businesses and Finance Subsidiaries
March 31, 2015 and 2016 Yen (millions)
2015 2016
Assets
< Non-financial Services Businesses >
Current assets: ¥ 4,483,938 ¥ 4,382,596
Cash and cash equivalents 1,378,534 1,666,899
Trade receivables 833,910 835,291
Inventories 1,486,140 1,294,608
Other current assets 785,354 585,798
Non-current assets: 5,624,166 5,570,825
Investments accounted for using
the equity method 614,975 593,002
Property, plant and equipment 3,179,323 3,131,624
Intangible assets 750,893 814,522
Other non-current assets 1,078,975 1,031,677
Total assets 10,108,104 9,953,421
< Finance Subsidiaries >
Cash and cash equivalents 93,196 90,557
Receivables from financial services,
current 2,099,944 1,927,378
Receivables from financial services,
non-current 3,586,272 3,083,478
Equipment on operating leases 3,335,367 3,678,111
Other assets 203,766 292,350
Total assets 9,318,545 9,071,874
Reconciling items (1,000,812) (796,001)
Total assets ¥18,425,837 ¥18,229,294
Yen (millions)
2015 2016
Liabilities and Equity
< Non-financial Services Businesses >
Current liabilities: ¥ 2,745,267 ¥ 2,842,994
Trade payables 1,165,664 1,138,349
Financing liabilities 443,216 313,515
Other current liabilities 1,136,387 1,391,130
Non-current liabilities: 1,168,262 1,325,514
Financing liabilities 149,404 181,830
Retirement benefit liabilities 585,757 653,575
Other non-current liabilities 433,101 490,109
Total liabilities 3,913,529 4,168,508
< Finance Subsidiaries >
Financing liabilities, current 2,854,243 2,769,802
Financing liabilities, non-current 3,795,584 3,556,228
Other liabilities 1,176,496 1,217,764
Total liabilities 7,826,323 7,543,794
Reconciling items (696,836) (514,796)
Total liabilities 11,043,016 11,197,506
Equity attributable to owners of the parent 7,108,627 6,761,433
Non-controlling interests 274,194 270,355
Total equity 7,382,821 7,031,788
Total liabilities and equity ¥18,425,837 ¥18,229,294
Honda Motor Co., Ltd. Annual Report 2016 34
7Financial Section
Return to last
page opened
Go to
contents page
1The Power of
Dreams
2Financial Highlights
3To Our Shareholders
4CFO Interview
5Review of
Operations
6Corporate
Governance
8Investor Relations
Information