Toshiba 2013 Annual Report Download - page 140

Download and view the complete annual report

Please find page 140 of the 2013 Toshiba annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 144

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144

68 TOSHIBA Annual Report 2013
Toshiba Corporation and Subsidiaries
March 31, 2013
Notes to Consolidated Financial Statements
Millions of yen
March 31, 2012
VIEs involved in
Electronic Devices
VIEs involved in
Social Infrastructure
Total assets of VIEs ¥ 439,850 ¥ 91,591
Carrying amounts of assets that relate to the Group's variable interests in the VIEs 176,242 55,283
Carrying amounts of liabilities that relate to the Group's variable interests in the VIEs 24,902 −
Maximum exposures to losses 211,922 55,283
Thousands of U.S. dollars
March 31, 2013
VIEs involved in
Electronic Devices
VIEs involved in
Social Infrastructure
Total assets of VIEs $ 3,087,043 $ 1,134,904
Carrying amounts of assets that relate to the Group's variable interests in the VIEs 1,510,989 698,457
Carrying amounts of liabilities that relate to the Group's variable interests in the VIEs 208,713 −
Maximum exposures to losses 2,046,319 698,457
Carrying amounts of assets that relate to the Group's variable interests in the VIEs consisted primarily of investment in and
advances to affiliates. The Group's maximum exposures to losses, which include primarily equity investments, loans and
guarantees, generally do not have relations to the losses anticipated to be incurred from the Group's involvement with
the VIEs and are considered to exceed the anticipated losses.
30. SEGMENT INFORMATION
The segments reported below are the components of the Group for which discrete financial information is available and
whose results are regularly reviewed by the management of the Group to make decisions about allocation on resources
and assess performance.
The Group evaluates the performance of its business segments based on segment operating income (loss). The Group's
segment operating income (loss) is derived by deducting the segment's cost of sales and selling, general and
administrative expenses from net sales. Certain operating expenses such as restructuring charges and gains (losses) from
the sales or disposal of fixed assets are not included in it.
The Group has 5 business segments, (1)Digital Products, (2)Electronic Devices, (3)Social Infrastructure, (4)Home
Appliances and (5)Others, identified in accordance with the similarities of the nature of the products, the production
processes and markets, etc.
Principal products that belong to each segment are as follows.
(1) Digital Products: Personal computers, POS systems, Multi-function peripherals, Visual products, etc.
(2) Electronic Devices: Semiconductors, Hard disk drives, etc.
(3) Social Infrastructure: Energy-related equipment, Medical equipment, IT solutions, Elevators, etc.
(4) Home Appliances: Refrigerators, Washing drying machines, Light fixtures, Air-conditioners, etc.
(5) Others: Logistics Service, etc.