Nissan 2012 Annual Report Download - page 23

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Prior Fiscal Year
As of March 31, 2011
Liabilities
Current liabilities
Trade notes and accounts payable
Short-term borrowings
Current portion of long-term borrowings
Commercial papers
Current portion of bonds
Lease obligations
Accrued expenses
Deferred tax liabilities
Accrued warranty costs
Accrual for loss on disaster
Other
Total current liabilities
Long-term liabilities
Bonds
Long-term borrowings
Lease obligations
Deferred tax liabilities
Accrued warranty costs
Accrued retirement benefits
Accrued directors’ retirement benefits
Other
Total long-term liabilities
Total liabilities
Net assets
Shareholders’ equity
Common stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders’ equity
Accumulated other comprehensive income
Unrealized holding gain and loss on securities
Unrealized gain and loss from hedging instruments
Adjustment for revaluation of the accounts of the consolidated
subsidiaries based on general price level accounting
Translation adjustments
Total accumulated other comprehensive income
Share subscription rights
Minority interests
Total net assets
Total liabilities and net assets
Current Fiscal Year
As of March 31, 2012
1,181,469
593,095
933,976
256,601
87,280
77,598
580,350
116
85,688
12,128
572,244
4,380,545
 
640,850
1,422,478
67,135
463,347
98,668
182,155
914
206,818
3,082,365
7,462,910
 
605,814
804,470
2,733,253
(162,024
3,981,513
 
20,862
1,904
(13,945
(1,048,919
(1,040,098
2,415
329,953
3,273,783
10,736,693
)
)
)
)
1,377,254
244,582
822,268
38,437
187,198
38,190
660,369
136
85,535
—
691,259
4,145,228
 
584,962
1,877,997
34,584
486,699
100,431
159,369
544
232,242
3,476,828
7,622,056
 
605,814
804,470
3,009,090
(149,542)
4,269,832
 
16,979
(5,108)
(13,945)
(1,121,059)
(1,123,133)
2,415
300,883
3,449,997
11,072,053
Consolidated Balance Sheets
(Millions of yen)
Innovation & Power of brandYear 2 Power 88
Performance
Corporate Data Corporate Governance
22
NISSAN Annual Report 2012Financial Statements