Nintendo 2014 Annual Report Download - page 30

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- 28 -
Changes in presentations
Notes to consolidated statements of cash flows
“Purchase of property, plant and equipment” separately listed and “Purchase of intangible assets,” which was
included in “Other, net,” under cash flows from investing activities in the previous fiscal year are reclassified and
presented as “Purchase of property, plant and equipment and intangible assets” from the fiscal year ended March 31,
2014, for the purpose of conciseness and to present the actual status of transactions more appropriately. The
consolidated financial statements of the previous fiscal year have been reclassified to reflect this change in
presentation. As a result, outflow of ¥5,788 million of “Purchase of property, plant and equipment” and outflow of
¥3,700 million of “Purchase of intangible assets” included in “Other, net” under cash flows from investing activities
in the previous fiscal year have been reclassified as “Purchase of property, plant and equipment and intangible
assets.”
Furthermore, for the same reason, “Proceeds from sales of property, plant and equipment” separately listed under
cash flows from investing activities in the previous fiscal year is reclassified and presented as “Proceeds from sales
of property, plant and equipment and intangible assets” from the fiscal year ended March 31, 2014. The
consolidated financial statements of the previous fiscal year have been reclassified to reflect this change in
presentation. As a result, an inflow of ¥65 million of “Proceeds from sales of property, plant and equipment” under
cash flows from investing activities in the previous fiscal year has been reclassified as “Proceeds from sales of
property, plant and equipment and intangible assets.”
“Purchase of treasury shares,” which was included in “Other, net” under cash flows from financing activities in the
previous fiscal year, is separately listed under cash flows from financing activities from the fiscal year ended March
31, 2014, because of an increase in the amount’s materiality. The consolidated financial statements of the previous
fiscal year have been reclassified to reflect this change in presentation. As a result, outflow of ¥71 million presented
in “Other, net” under cash flows from financing activities in the previous fiscal year has been reclassified as
outflow of ¥10 million of “Purchase of treasury shares” and outflow of ¥61 million of “Other, net.”
Notes to consolidated balance sheets
*1. Inventories as of March 31, 2013 and 2014 were as follows:
Previous fiscal year
(As of March 31, 2013)
Current fiscal year
(As of March 31, 2014)
Finished goods ¥ 165,137 million ¥ 141,221 million U.S.$ 1,371 million
Work in process 2,008 5,891 57
Raw materials and supplies ¥ 11,576 ¥ 13,687 U.S.$ 132
*2. Accumulated depreciation of property, plant and equipment as of March 31, 2013 and 2014 were as
follows:
Previous fiscal year
(As of March 31, 2013)
Current fiscal year
(As of March 31, 2014)
Accumulated depreciation ¥ 67,835 million ¥ 63,136 million U.S.$ 612 million
*3. Investments in unconsolidated subsidiaries and associates as of March 31, 2013 and 2014 were as
follows:
Previous fiscal year
(As of March 31, 2013)
Current fiscal year
(As of March 31, 2014)
Investment securities ¥ 6,272 million ¥ 9,513 million U.S.$ 92 million