Nintendo 2011 Annual Report Download - page 51

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47
The amounts of asset retirement obligations for March 31, 2011 and 2010 were less than or equal to a hundredth of the sum of
liabilities and net assets for each year, therefore the information is omitted.
Note 25. Supplemental Schedule of Asset Retirement Obligations
Japanese Yen in Millions
¥
U.S. Dollars in Thousands
$
The information of borrowings as of March 31, 2011 and 2010 were as follows:
As for lease obligations, long-term borrowings and other liabilities with interest, excluding due within one year, repayment
schedule for the next five years after the current consolidated closing date are as follows:
Note 24. Supplemental Schedule of Borrowings
As of March 31, 2011
Lease obligations ¥53
Due after one year
through two years Due after two years
through three years
¥40
Due after one year
through two years Due after two years
through three years
$483$649
Japanese Yen in Millions
¥
2011 2010
As of March 31,
U.S. Dollars in Thousands
$
2011
Short-term loans payable
Long-term loans payable due within one year
Lease obligations due within one year
Long-term loans payable due after one year
Lease obligations due after one year
Other liabilities with interest
Total
¥125
-
62
-
94
-
¥281
¥125
-
65
-
157
-
¥347
$1,506
-
751
-
1,133
-
$3,391
[Note] The average interest rate of “Short-term loans payable” is 1.1%.
The balance and interest rate used for the calculation of the average interest rate of “Short-term loans payable” are those at the end of the period.
The average interest rates of lease obligations are omitted as the interests equivalent included in total lease payments are allocated to each consolidated fiscal year by straight-line basis.
The due, excluding within one year, of lease obligations falls between April 2012 and September 2013.