Nintendo 2013 Annual Report Download - page 24

Japanese Yen in Millions
¥U.S. Dollars in Thousands (Note 1)
$
As of March 31, 2013 2012 2013
See accompanying notes to consolidated financial statements.
Assets
Current assets
Cash and deposits
Notes and accounts receivable-trade
Short-term investment securities
Inventories (Note 6 A)
Deferred tax assets
Other
Allowance for doubtful accounts
Total current assets
Noncurrent assets
Property, plant and equipment (Note 6 B)
Buildings and structures, net
Machinery, equipment and vehicles, net
Tools, furniture and fixtures, net
Land
Construction in progress
Total property, plant and equipment
Intangible assets
Software
Other
Total intangible assets
Investments and other assets
Investment securities (Note 6 C)
Deferred tax assets
Other
Allowance for doubtful accounts
Total investments and other assets
Total noncurrent assets
Total assets
¥478,761
45,873
424,540
178,722
31,693
33,094
(434)
1,192,250
26,351
8,054
5,309
42,001
4,434
86,152
8,276
2,586
10,863
109,634
37,690
11,287
(0)
158,612
255,628
¥1,447,878
¥462,021
43,378
496,301
78,446
16,744
46,043
(2,149)
1,140,786
25,739
13,526
4,707
41,374
2,508
87,856
4,801
2,905
7,706
66,505
57,185
8,361
(0)
132,052
227,615
¥1,368,401
$5,093,206
488,016
4,516,391
1,901,298
337,165
352,065
(4,627)
12,683,516
280,338
85,688
56,488
446,823
47,178
916,517
88,052
27,515
115,567
1,166,323
400,965
120,074
(0)
1,687,364
2,719,449
$15,402,966
Liabilities
Current liabilities
Notes and accounts payable-trade
Income taxes payable
Provision for bonuses
Other
Total current liabilities
Noncurrent liabilities
Provision for retirement benefits
Other
Total noncurrent liabilities
Total liabilities
Net assets
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders’ equity
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Total accumulated other comprehensive income
Minority interests
Total net assets
Total liabilities and net assets
Japanese Yen in Millions
¥U.S. Dollars in Thousands (Note 1)
$
As of March 31,
¥107,045
3,563
2,131
81,735
194,475
16,593
9,288
25,882
220,358
10,065
11,734
1,414,095
(156,692)
1,279,203
8,599
(60,414)
(51,815)
131
1,227,520
¥1,447,878
¥86,700
1,008
2,565
65,164
155,438
14,444
7,493
21,937
177,376
10,065
11,734
1,419,784
(156,682)
1,284,901
1,570
(95,528)
(93,957)
81
1,191,025
¥1,368,401
2013 2012
$1,138,781
37,909
22,671
869,525
2,068,887
176,530
98,818
275,348
2,344,236
107,078
124,836
15,043,574
(1,666,936)
13,608,552
91,480
(642,706)
(551,225)
1,403
13,058,730
$15,402,966
2013
See accompanying notes to consolidated financial statements.
Consolidated Balance Sheets
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