Canon 2015 Annual Report Download - page 86

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CANON ANNUAL REPORT 2015
84
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
Years ended December 31
Millions of yen
Balance at
beginning of period
Addition-charged
to income
Deduction bad debts
written off
Translation
adjustments and other
Balance at
end of period
2015:
Allowance for doubtful receivables
Trade receivables
¥ 12,122 ¥ 2,180 ¥ (1,745) ¥ (480) ¥ 12,077
Finance receivables
6,276 55 (1,343) (2,110) 2,878
20
14
: Allowance for doubtful receivables
Trade receivables
¥ 12,730 ¥ 878 ¥ (2,236) ¥ 750 ¥ 12,122
Finance receivables
7,323 154 (1,171) (30) 6,276
20
13
: Allowance for doubtful receivables
Trade receivables
¥ 12,970 ¥ 1,235 ¥ (4,173) ¥ 2,698 ¥ 12,730
Finance receivables
6,908 212 (1,278) 1,481 7,323
intends to cultivate its health care business within the safety and
security sector as a next-generation pillar of growth.
TMSC is one of the leading global companies in the medical
equipment industry. Within the field of medical X-ray computed
tomography (CT) systems in particular, TMSC is the overwhelm-
ing market share leader in Japan and has been steadily increasing
its global market share. Through the agreement, TMSC, with its
world-class technological capabilities and global platform, will be
welcomed into the Canon Group. By maximizing the combina-
tion of both companies’ management resources, the Company
aims to solidify its business foundation for health care that can
contribute to the world.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS / SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS