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36 TOSHIBA Annual Report 2014
Toshiba Corporation and Subsidiaries
March 31, 2014
Notes to Consolidated Financial Statements
9. INVESTMENTS IN AND ADVANCES TO AFFILIATES
The Group's significant investments in affiliated companies accounted for by the equity method together with the
percentage of the Group's ownership of voting shares at March 31, 2014 were: NREG Toshiba Building Co., Ltd. (35.0%);
Topcon Corporation (30.4%); Toshiba Machine Co., Ltd. (22.1%); Toshiba Mitsubishi-Electric Industrial Systems Corporation
(50.0%); and Semp Toshiba Amazonas S.A. (40.0%).
Of the affiliates which were accounted for by the equity method, the investments in common stock of the listed
companies were carried at ¥40,524 million ($393,437 thousand) and ¥42,804 million at March 31, 2014 (4 companies) and
2013 (5 companies), respectively. The Group's investments in these companies had market values of ¥79,489 million
($771,738 thousand) and ¥57,499 million at March 31, 2014 and 2013, respectively, based on quoted market prices at those
dates.
Summarized financial information of the affiliates accounted for by the equity method is shown below:
Millions of yen
Thousands of
U.S. dollars
March 31 2014 2013 2014
Current assets ¥ 1,215,470 ¥ 1,091,617 $ 11,800,680
Other assets including property, plant and equipment 1,089,912 915,934 10,581,670
Total assets ¥ 2,305,382 ¥ 2,007,551 $ 22,382,350
Current liabilities ¥ 996,564 ¥ 764,641 $ 9,675,379
Long-termliabilities 430,545 417,344 4,180,049
Equity 878,273 825,566 8,526,922
Total liabilities and equity ¥ 2,305,382 ¥ 2,007,551 $ 22,382,350
Millions of yen
Thousands of
U.S. dollars
Year ended March 31 2014 2013 2014
Sales ¥ 1,864,530 ¥ 1,658,877 $ 18,102,233
Net income 40,071 59,367 389,039
A summary of transactions and balances with the affiliates accounted for by the equity method is presented below:
Millions of yen
Thousands of
U.S. dollars
Year ended March 31 2014 2013 2014
Sales ¥ 152,195 ¥ 125,575 $ 1,477,621
Purchases 169,698 110,916 1,647,553
Dividends 16,161 7,411 156,903
Millions of yen
Thousands of
U.S. dollars
March 31 2014 2013 2014
Notes and accounts receivable, trade ¥ 47,487 ¥ 34,038 $ 461,039
Other receivables 16,694 11,029 162,078
Short-termloansreceivable 5,000 51,500 48,544
Long-termloansreceivable 111,942 62,982 1,086,816
Notes and accounts payable, trade 26,959 18,565 261,738
Other payables 11,713 11,208 113,718