Nintendo 2012 Annual Report Download - page 51

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47
The amounts of asset retirement obligations for March 31, 2012 and April 1, 2011 were less than or equal to a hundredth of the
sum of liabilities and net assets for March 31, 2012 and April 1, 2011, therefore the information is omitted.
Note 25. Supplemental Schedule of Asset Retirement Obligations
Japanese Yen in Millions
¥
The information of borrowings as of March 31, 2012 and April 1, 2011 were as follows:
The repayment schedule, for the next five years after the current consolidated closing date, of long-term loans payable and
lease obligations due after one year are as follows:
Note 24. Supplemental Schedule of Borrowings
As of March 31, 2012
As of March 31, 2012 As of April 1, 2011 As of March 31, 2012
Long-term loans payable
Lease obligations
¥10
¥40
Due after one year
through two years Due after two years
through three years
¥10
-
Due after three years
through four years
¥8
-
U.S. Dollars in Thousands
$
As of March 31, 2012
Long-term loans payable
Lease obligations
$132
$489
Due after one year
through two years Due after two years
through three years
$132
-
Due after three years
through four years
$99
-
Japanese Yen in Millions
¥
U.S. Dollars in Thousands
$
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
-
¥4
53
29
40
-
¥128
¥125
-
62
-
94
-
¥281
-
$56
654
364
489
-
$1,564
[Note] The average interest rate of “Long-term loans payable due within one year“ is 3.08%.
The weighted average interest rate of loans payable as of March 31, 2012, excluding loans payable with no interest, is described as the average interest rate of loans payable.
Within “Long-term loans payable due within one year” as of March 31, 2012, ¥3 million ($39 thousand) is with no interest.
“Long-term loans payable due after one year” is with no interest.
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 repayment deadline of “Long-term loans payable due after one year” falls between June 2013 and December 2015.
The repayment deadline of “Lease obligations due after one year” is between April 2013 and September 2013.
As of March 31, 2012