Suzuki 2011 Annual Report Download - page 51

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50 SUZUKI MOTOR CORPORATION
NOTE 14: Segment Information
1. Outline of Reportable Segments
The reportable segments of the Company are the components of the Company business for which discrete financial
information is available, and whose operating results are regularly reviewed by our decision-making body such as Board of
Directors to make decisions about resources to be allocated to the segment and to assess its performance.
The Company has four reportable segments of ”Motorcycle”, “Automobile”, ”Marine and Power products, etc.” and ”Finan-
cial Services” based on the form of management organization and nature of products and services.
Main products and services of each segment are as follows:
Segment Main products and services
Motorcycle Motorcycles, All terrain vehicles
Automobile Mini vehicles, Sub-compact vehicles, Standard-sized vehicles
Marine and Power products, etc. Outboard motors, Engines for snowmobiles, etc., Electro senior vehicles, Houses
Financial Services Sales finance, etc.
2. Methods of measurement for the amounts of sales, profit loss, assets, liabilities and other items for each reportable segment
The accounting policies of the reportable segments are consistent to the description of the “Summary of significant ac-
counting policies” (Note 2).
3. Information about net sales, profit or loss, assets, liabilities and other items by reportable segment
Millions of yen
2011
Motorcycle Automobile
Marine & Power
products, etc.
Financial
Services
Eliminations or
corporate
assets Consolidated
Net Sales:
Net sales to external customers
... ¥ 257,682 ¥2,274,580 ¥ 48,557 ¥ 27,397 ¥ — ¥2,608,217
Internal net sales or transfer
among segments ...................... —48,450 91 33,730 (82,272) —
Total 257,682 2,323,031 48,648 61,127 (82,272)2,608,217
Segment profit (loss) ..................... (10,814)108,529 6,696 3,001 (477)106,934
Segment assets ............................ 187,000 1,184,164 66,469 112,769 673,941 2,224,344
Other content:
Depreciation .............................. 10,079 126,763 1,508 17 —138,368
Amortization of goodwill ............ 267 76 26 — — 370
Impairment loss ......................... 6,776 1,734 2 — — 8,513
Investment in associates
accounted for by equity method...
7,382 33,495 732 — — 41,610
Increase in property, plant and
equipment and intangible assets ...
13,875 115,344 1,068 1 — 130,289
Consolidated Financial Statements