Nintendo 2007 Annual Report Download - page 14

<Appendix> Nintendo Co., Ltd.
NON-CONSOLIDATED BALANCE SHEETS
Date
Description
million yen million yen million yen
󲔈Current assets
1 Cash and deposits
2 Notes receivable
3 Trade accounts receivable
4 Securities
5 Finished goods
6 Raw materials
7 Goods in process
8 Supplies
9 Deferred income taxes
10 Other current assets
11 Allowance for doubtful accounts
Total current assets
󲔉Fixed assets
1 Property, plant and equipment
(1) Buildings
(2) Structures
(3) Machinery and equipment
(4) Automobiles
(5) Furniture and fixtures
(6) Land
Total property, plant and equipment
2 Intangible assets
(1) Software
(2) Other intangible assets
Total intangible assets
3 Investments and other assets
(1) Investments in securities
(2) Investment securities of affiliates
(3) Investments in affiliates
(4) Non-current receivable
(5) Deferred income taxes
(6)
(7) Allowance for doubtful accounts
Total investments and other assets
Total fixed assets
Total assets 363,262
609
2,707
37,448
38,630 146,767
1,003,005
2,718
7,685
15,077
(2,717)
181
20
As of March 31,
2006
Amount
727,679
1,345
%
17,305
2,934
16,135
9
270
53,949
106,271
321
40,417
10,437
95
210
856,237
12,951
(1)
1,568
25,182
15,687
40,225
14.6
10.6
19,138
10,419
261
12,631
51
271
39
3,037
25,077
41,341
84,992
22,002
%
1,517
192,654
55,990
5,146
267
563
1,180,869
As of March 31,
2007
Amount
796,140
92,331
13.6
(0)
(320)
324,631
90
337
24
41
1,115
283
66
31,042
(2,708)
2,749
1,366,267
(Assets)
0.0
86.4 85.4
39,678
4.0
0.0
3.1
286
(2)
14,256
22,185
(10)
143,719
185,398
10,419
10
10,434
100.0
5,867
Other investments and other assets
100.0
10.5
51,914
(37)
-
11,321
(5,290)
19
1,468
3,046
353
(104)
Increase
(decrease)
Amount
68,460
172
172
152,975
38,685
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