Toyota 2015 Annual Report Download - page 206
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TOYOTA MOTOR CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Certain financial statements data on non-financial services and financial services businesses -
The financial data below presents separately Toyota’s non-financial services and financial services
businesses.
Balance sheets -
Yen in millions
March 31,
2015 2016
Assets
Non-Financial Services Businesses
Current assets
Cash and cash equivalents .................................... 1,680,994 2,318,152
Marketable securities ....................................... 2,251,581 1,210,427
Trade accounts and notes receivable, less allowance for doubtful
accounts ................................................ 2,178,984 2,089,216
Inventories ................................................ 2,137,021 2,061,113
Prepaid expenses and other current assets ....................... 1,898,558 3,341,150
Total current assets ..................................... 10,147,138 11,020,058
Investments and other assets ...................................... 10,765,747 10,204,760
Property, plant and equipment .................................... 5,346,553 5,426,247
Total Non-Financial Services Businesses assets ............... 26,259,438 26,651,065
Financial Services Business
Current assets
Cash and cash equivalents .................................... 603,563 621,276
Marketable securities ....................................... 530,518 300,962
Finance receivables, net ..................................... 6,269,862 5,912,684
Prepaid expenses and other current assets ....................... 1,007,249 895,257
Total current assets ..................................... 8,411,192 7,730,179
Noncurrent finance receivables, net ................................ 9,202,531 8,642,947
Investments and other assets ...................................... 816,052 1,021,714
Property, plant and equipment .................................... 3,949,166 4,314,170
Total Financial Services Business assets .................... 22,378,941 21,709,010
Eliminations .................................................. (908,549) (932,478)
Total assets ........................................... 47,729,830 47,427,597
Assets in the non-financial services include unallocated corporate assets.
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