Nintendo 2016 Annual Report Download - page 22
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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, 2015)
Current fiscal year
(As of March 31, 2016)
(Millions of yen) (Millions of yen)
(Millions of
dollars)
Assets
Current assets
Cash and deposits 534,706 570,448 5,048
Notes and accounts receivable - trade 55,794 38,731 342
Securities 380,587 338,892 2,999
Inventories *1 76,897 *1 40,433 357
Deferred tax assets 15,597 6,597 58
Other 34,466 26,401 233
Allowance for doubtful accounts (451) （369） (3)
Total current assets 1,097,597 1,021,135 9,036
Non-current assets
Property, plant and equipment
Buildings and structures, net 42,447 39,977 353
Machinery, equipment and vehicles, net 1,330 1,120 9
Tools, furniture and fixtures, net 4,770 3,791 33
Land 42,925 42,553 376
Construction in progress 14 309 2
Total property, plant and equipment *2 91,488 *2 87,752 776
Intangible assets
Software 11,190 9,408 83
Other 1,240 568 5
Total intangible assets 12,430 9,977 88
Investments and other assets
Investment securities *3 96,294 *3 125,774 1,113
Deferred tax assets 30,558 32,195 284
Net defined benefit asset 9,174 7,092 62
Other 15,399 12,974 114
Allowance for doubtful accounts (0) (0) (0)
Total investments and other assets 151,426 178,037 1,575
Total non-current assets 255,346 275,766 2,440
Total assets 1,352,944 1,296,902 11,477