Nintendo 2014 Annual Report Download - page 19

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- 17 -
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)
Liabilities
Current liabilities
Notes and accounts payable - trade 107,045 47,665 462
Income taxes payable 3,563 14,803 143
Provision for bonuses 2,131 2,183 21
Other 81,735 90,999 883
Total current liabilities 194,475 155,652 1,511
Non-current liabilities
Provision for retirement benefits 16,593 – –
Net defined benefit liability – 18,558 180
Other 9,288 13,760 133
Total non-current liabilities 25,882 32,318 313
Total liabilities 220,358 187,971 1,824
Net assets
Shareholders’ equity
Capital stock 10,065 10,065 97
Capital surplus 11,734 11,734 113
Retained earnings 1,414,095 1,378,085 13,379
Treasury shares (156,692) (270,958) (2,630)
Total shareholders’ equity 1,279,203 1,128,927 10,960
Accumulated other comprehensive income
Valuation difference on available-for-sale securities 8,599 13,628 132
Foreign currency translation adjustment (60,414) (24,274) (235)
Total accumulated other comprehensive income (51,815) (10,645) (103)
Minority interests 131 157 1
Total net assets 1,227,520 1,118,438 10,858
Total liabilities and net assets 1,447,878 1,306,410 12,683