Mitsubishi 2010 Annual Report Download - page 58

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Deferred tax assets and liabilities at March 31, 2010 and 2009 are included in the accompanying consolidated balance sheets as follows:
In millions of yen
In thousands of
U.S. dollars
2010 2009 2010
Current assets
¥ 2,007 ¥ 1,398 $ 21,573
Non-current assets
6,060 8,206 65,139
Current liabilities
–––
Non-current liabilities
(20,750) (18,549) (223,029)
Net deferred tax liabilities
¥(12,682) ¥ (8,944) $(136,317)
19. Investment and Rental Property
For the fiscal year ended March 31, 2010, no note is provided as the amount of the investment and rental property is considered immaterial.
(Additional information)
Effective for the year ended March 31, 2010, the “Accounting Standard for Disclosures about Fair Value of Investment and Rental
Property” (ASBJ Statement No. 20, issued on November 28, 2008) and the “Guidance on Accounting Standard for Disclosures about
Fair Value of Investment and Rental Property” (ASBJ Guidance No. 23, issued on November 28, 2008) have been adopted.
20. Segment Information
(a) Business segments
The business segment information for MMC and its consolidated subsidiaries for the years ended March 31, 2010 and 2009 is summarized
as follows:
In millions of yen
In thousands of
U.S. dollars
2010 2009 2010
Net sales:
Automobiles
¥ 1,434,736 ¥1,961,563 $15,420,640
Financial services
10,878 11,891 116,923
Total
1,445,614 1,973,454 15,537,564
Corporate and eliminations
1117 13
Consolidated
¥ 1,445,616 ¥1,973,572 $15,537,578
Operating income (loss):
Automobiles
¥ 11,493 ¥ 3,388 $ 123,535
Financial services
2,425 419 26,067
Total
13,919 3,808 149,603
Corporate and eliminations
1117 13
Consolidated
¥ 13,920 ¥ 3,926 $ 149,617
Total assets:
Automobiles
¥ 1,184,603 ¥1,042,197 $12,732,195
Financial services
90,385 82,977 971,467
Total
1,274,988 1,125,174 13,703,662
Corporate and eliminations
(16,319) 12,834 (175,399)
Consolidated
¥ 1,258,669 ¥1,138,009 $13,528,263
Depreciation:
Automobiles
¥ 69,393 ¥ 79,972 $ 745,843
Financial services
2,457 4,436 26,410
Consolidated
¥ 71,850 ¥ 84,408 $ 772,253
Impairment loss:
Automobiles
¥ 214 ¥ 22,121 $ 2,303
Financial services
–5,372 –
Consolidated
¥ 214 ¥ 27,494 $ 2,303
Capital expenditures:
Automobiles
¥ 49,378 ¥ 76,310 $ 530,718
Financial services
5,577 13,364 59,942
Consolidated
¥ 54,955 ¥ 89,675 $ 590,660
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MITSUBISHI MOTORS CORPORATION Annual Report 2010MITSUBISHI MOTORS CORPORATION Annual Report 2010