Nintendo 2014 Annual Report Download - page 18
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V. Financial Information
Consolidated financial statements, etc.
(1) Consolidated financial statements
(i) Consolidated balance sheets
Previous fiscal year
(As of March 31, 2013)
Current fiscal year
(As of March 31, 2014)
(Millions of yen) (Millions of yen)
(Millions of
dollars)
Assets
Current assets
Cash and deposits 478,761 474,297 4,604
Notes and accounts receivable - trade 45,873 28,754 279
Securities 424,540 320,918 3,115
Inventories *1 178,722 *1 160,801 1,561
Deferred tax assets 31,693 17,637 171
Other 33,094 21,841 212
Allowance for doubtful accounts (434) (114) (1)
Total current assets 1,192,250 1,024,136 9,943
Non-current assets
Property, plant and equipment
Buildings and structures, net 26,351 26,340 255
Machinery, equipment and vehicles, net 8,054 1,620 15
Tools, furniture and fixtures, net 5,309 4,249 41
Land 42,001 42,859 416
Construction in progress 4,434 19,120 185
Total property, plant and equipment *2 86,152 *2 94,190 914
Intangible assets
Software 8,276 10,559 102
Other 2,586 1,908 18
Total intangible assets 10,863 12,467 121
Investments and other assets
Investment securities *3 109,634 *3 122,885 1,193
Deferred tax assets 37,690 34,214 332
Net defined benefit asset – 4,746 46
Other 11,287 13,769 133
Allowance for doubtful accounts (0) (0) (0)
Total investments and other assets 158,612 175,616 1,705
Total non-current assets 255,628 282,274 2,740
Total assets 1,447,878 1,306,410 12,683