Nintendo 2007 Annual Report Download - page 7
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<Appendix> Nintendo Co., Ltd.
Date
Description Amount % Amount % Amount
million yen million yen million yen
Current liabilities
1 Notes and trade accounts payable
2 Accrued income taxes
3 Reserve for bonuses
4 Other current liabilities
Total current liabilities
Non-current liabilities
1 Non-current accounts payable
2
Total non-current liabilities
Total liabilities
Minority interests
Common stock
Additional paid-in capital
Retained earnings
Unrealized gains on other securities
Translation adjustments
Treasury stock
Total shareholders' equity
(Net assets)
Owners' equity
1 Common stock
2 Additional paid-in capital
3 Retained earnings
4 Treasury stock
Total owners' equity
Valuation and translation adjustments
1 Unrealized gains on other securities
2 Translation adjustments
Minority interests
Total net assets
Total liabilities and net assets
-
-
-
-
-
-
-
15,331
Total valuation and
translation adjustments
-
-
-
Total liabilities, minority interests, and
shareholders' equity 1,160,703 100.0 -
217,262
(155,112)
762
-
-
-
-
-
-
Increase
(decrease)
(Shareholders' equity)
974,091 -
83.9
-
-
1,096,073
(13.4)
0.9
0.1
-
- -
69.0
-
-
287,142
-
-
-
301,080
90,013 36,972
47
31,878 75,563
1,779
286,161
(163)
5,142 981
29.8
0.3
468,436
698
1,144
-
-
16.1 30.1
473,578
-
0.9
-
-
0.0
-
-
10,065
11,585
10,717
1.0
94.4
-
- -
176
83,817
53,040
4,161
861
(Liabilities)
As of March 31,
2007
As of March 31,
2006
(Minority interests)
1,732
43,684
4,443 3,299
15.7
0.4
Reserve for employees' retireme
n
and severance benefits
186,435
182,274
- -
-
-
-
-
10,065
11,586
1,220,293
(155,396)
- 1,575,597 100.0
-
-
-
-
-
-
-
1,086,549
8,898
6,432
-
138 0.0
1,102,018 69.9
-
0.9
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