Toyota 2015 Annual Report Download - page 169

TOYOTA MOTOR CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
A portion of the allowance for doubtful accounts balance at March 31, 2015 and 2016 totaling
¥9,561 million and ¥10,884 million, respectively, is attributed to certain non-current receivable balances which
are reported as “Other” assets in the consolidated balance sheets.
The net changes in the allowance for credit losses relating to finance receivables and vehicles and
equipment on operating leases for the years ended March 31, 2014, 2015 and 2016 are as follows:
Yen in millions
For the years ended March 31,
2014 2015 2016
Allowance for credit losses at beginning of year ......................... 147,049 153,602 178,038
Provision for credit losses, net of reversal .............................. 46,313 80,567 90,236
Charge-offs ...................................................... (65,359) (84,310) (102,948)
Recoveries ....................................................... 16,662 18,173 22,356
Other ........................................................... 8,937 10,006 (20,352)
Allowance for credit losses at end of year .......................... 153,602 178,038 167,330
“Other” primarily includes the impact of currency translation adjustments for the years ended March 31,
2014, 2015 and 2016.
The net changes in the allowance for credit losses above relating to retail receivables portfolio segment,
finance lease receivables portfolio segment and wholesale and other dealer loan receivables portfolio segment for
the years ended March 31, 2014, 2015 and 2016 are as follows:
Yen in millions
For the year ended March 31, 2014
Retail Finance leases
Wholesale and
other dealer
loans
Allowance for credit losses at beginning of year .................... 83,858 28,928 26,243
Provision for credit losses, net of reversal ......................... 42,055 1,847 (807)
Charge-offs ................................................. (55,733) (2,554) (626)
Recoveries .................................................. 14,051 587 16
Other ...................................................... 5,208 1,777 1,532
Allowance for credit losses at end of year ..................... 89,439 30,585 26,358
Yen in millions
For the year ended March 31, 2015
Retail Finance leases
Wholesale and
other dealer
loans
Allowance for credit losses at beginning of year .................... 89,439 30,585 26,358
Provision for credit losses, net of reversal ......................... 70,129 (858) 2,531
Charge-offs ................................................. (71,403) (2,568) (603)
Recoveries .................................................. 15,008 497 78
Other ...................................................... 6,143 1,647 1,689
Allowance for credit losses at end of year ..................... 109,316 29,303 30,053
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