Nintendo 2012 Annual Report Download - page 27

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23
Liabilities
Current liabilities
Notes and accounts payable-trade
Income taxes payable
Provision for bonuses
Other
Total current liabilities
Noncurrent liabilities
Provision for retirement benefits
Other
Total noncurrent liabilities
Total liabilities
Net assets
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders’ equity
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Total accumulated other comprehensive income
Minority interests
Total net assets
Total liabilities and net assets
Japanese Yen in Millions
¥U.S. Dollars in Thousands (Note 1)
$
As of March 31,
¥86,700
1,008
2,565
65,164
155,438
14,444
7,493
21,937
177,376
10,065
11,734
1,419,784
(156,682)
1,284,901
1,570
(95,528)
(93,957)
81
1,191,025
¥1,368,401
¥214,646
32,301
2,431
83,922
333,301
11,647
7,486
19,134
352,435
10,065
11,734
1,502,631
(156,663)
1,367,767
(917)
(85,212)
(86,129)
224
1,281,861
¥1,634,297
2012 2011
$1,057,317
12,294
31,288
794,693
1,895,593
176,153
91,382
267,535
2,163,128
122,748
143,106
17,314,440
(1,910,764)
15,669,531
19,152
(1,164,979)
(1,145,827)
995
14,524,700
$16,687,829
2012
See accompanying notes to consolidated financial statements.