Toyota 2015 Annual Report Download - page 167
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TOYOTA MOTOR CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Yen in millions
Average impaired
finance receivables
Interest income
recognized
For the years ended March 31, For the years ended March 31,
2015 2016 2015 2016
Total impaired account balances:
Retail .............................. 33,722 31,368 2,389 2,155
Finance leases ....................... 155 96 4 2
Wholesale .......................... 13,977 29,315 110 481
Real estate .......................... 14,634 23,441 439 721
Working capital ...................... 3,813 5,486 110 240
Total .......................... 66,301 89,706 3,052 3,599
The amount of finance receivables modified as a troubled debt restructuring for the year ended March 31,
2016 was not significant for all classes of finance receivables. Finance receivables modified as troubled debt
restructurings for the year ended March 31, 2016 and for which there was a payment default were not significant
for all classes of such receivables.
7. Other receivables:
Other receivables relate to arrangements with certain component manufacturers whereby Toyota procures
inventory for these component manufactures and is reimbursed for the related purchases.
8. Inventories:
Inventories consist of the following:
Yen in millions
March 31,
2015 2016
Finished goods ......................................................... 1,365,818 1,323,477
Raw materials .......................................................... 401,040 367,079
Work in process ........................................................ 270,113 265,570
Supplies and other ...................................................... 100,647 105,385
Total ............................................................. 2,137,618 2,061,511
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