Suzuki 2011 Annual Report Download - page 52

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SUZUKI MOTOR CORPORATION 51
Millions of yen
2010
Motorcycle Automobile
Marine & Power
products, etc.
Financial
Services
Eliminations or
corporate
assets Consolidated
Net Sales:
Net sales to external customers
... ¥ 262,910 ¥2,129,276 ¥ 45,314 ¥ 31,562 ¥ — ¥2,469,063
Internal net sales or transfer
among segments ...................... —54,689 112 48,009 (102,810) —
Total 262,910 2,183,965 45,427 79,571 (102,810)2,469,063
Segment profit (loss) ..................... (21,057)90,608 5,306 3,815 694 79,368
Segment assets ............................ 202,444 1,320,542 47,995 173,408 636,923 2,381,314
Other content:
Depreciation .............................. 14,155 125,571 2,100 18 —141,846
Amortization of goodwill ............ 23 2 0 — — 25
Impairment loss ......................... — 0 — — — 0
Investment in associates
accounted for by equity method...
17,475 23,951 1,853 — — 43,280
Increase in property, plant and
equipment and intangible assets ...
12,279 106,819 1,143 1 — 120,244
Thousands of U.S. dollars
2011
Motorcycle Automobile
Marine & Power
products, etc.
Financial
Services
Eliminations or
corporate
assets Consolidated
Net Sales:
Net sales to external customers
... $3,099,010 $27,355,151 $ 583,969 $ 329,490 $ — $31,367,622
Internal net sales or transfer
among segments ...................... —582,684 1,102 405,660 (989,447) —
Total 3,099,010 27,937,835 585,072 735,151 (989,447)31,367,622
Segment profit (loss) ..................... (130,060)1,305,222 80,531 36,093 (5,743)1,286,042
Segment assets ............................ 2,248,949 14,241,304 799,387 1,356,220 8,105,127 26,750,988
Other content:
Depreciation .............................. 121,223 1,524,517 18,136 211 — 1,664,088
Amortization of goodwill ............ 3,213 920 323 — — 4,457
Impairment loss ......................... 81,495 20,856 34 — — 102,386
Investment in associates
accounted for by equity method...
88,783 402,836 8,811 — — 500,431
Increase in property, plant and
equipment and intangible assets ...
166,874 1,387,184 12,847 16 —1,566,923
Consolidated Financial Statements