Wacom 2015 Annual Report Download - page 25

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All Rights Reserved. Copyright © 2015 Wacom Co., Ltd. 25
Consolidated B/S
Assets
・Increase in intangible fixed assets 2,220
(increase in software suspense account for
global IT infrastructure, etc.)
・Increase in cash and cash equivalents 1,293
(operating cash-flow increase)
・Decrease in notes and accounts
receivable-trade -1,445
(sales decrease in Component biz)
・Decrease in investment and other assets
(sales of investment securities) -1,013
Liabilities
・Decrease in income tax payable -1,315
・Increase in accrued expenses 610
Net Assets
・Increase in shareholders’ equity 679
(03/14 31,939 ⇒03/15 32,618)
End of Mar.
2014
End of Mar.
2015 Change
Current Assets
40,073
40,188
114
Noncurrent Assets
10,786
11,269
484
Total Assets
50,859
51,457
598
Current Liabilities
16,239
15,880
-
359
Noncurrent Liabilities
1,820
1,718
-
103
Total Liabilities
18,060
17,598
-
462
Minority Interest in
Subsidiaries
0
0
0
Net Assets
32,799
33,859
1,060
Total Liabilities
and Net Assets
50,859
51,457
598
Equity Ratio
64.2%
65.4%
1.2%
(Unit: Million JPY)