Simple Company Quarterly
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- 11 - (1.32) Comparative Consolidated Balance Sheets 116 ( in millions, US in thousands) Dec. 31, 2016 Mar. 31, 2016 (A)-(B) Dec. 31, 2016 (B) (A) Assets Current assets ¥3,207,436 ¥3,458,585 ¥(251,149) 27,650,310 804,502 969,715 (165,213) 6,935,362 1,204,107 1,156,559 47,548 10,380,233 Inventories 808,188 729,123 79,065 6,967,138 Prepaid expenses and other current assets 390,639 534,818 (144,179) 3,367,577 - 68,370 (68,370) - 15,463 10,039 5,424 133,302 Investments 381,353 353,507 27,846 3,287,526 Property, plant and equipment 800,635 794,304 6,331 6,902,026 Other assets 715,264 816,906 (101,642) 6,166,069 Total assets ¥5,120,151 ¥5,433,341 ¥(313,190) 44,139,233 ¥3,651,941 ¥3,072,009 ¥579,932 31,482,250 Short-term borrowings and current portion of long-term debt 853,485 619,612 233,873 7,357,629 Notes and accounts payable, trade 872,807 877,061 (4,254) 7,524,198 1,925,649 1,480,030 445,619 16,600,423 - 95,306 (95,306) - Accrued pension and severance costs 633,731 629,402 4,329 5,463,198 Long-term debt and other liabilities 804,555 1,059,672 (255,117) 6,935,819 29,924 672,258 (642,334) 257,966 (225,687) 328,874 (554,561) (1,945,578) Common stock 200,000 439,901 (239,901) 1,724,138 Additional paid-in capital 175,204 399,470 (224,266) 1,510,379 Retained earnings (147,245) (76,782) (70,463) (1,269,353) Accumulated other comprehensive loss (451,725) (431,828) (19,897) (3,894,182) (1,921) (1,887) (34) (16,560) 255,611 343,384 (87,773) 2,203,544 ¥5,120,151 ¥5,433,341 ¥(313,190) 44,139,233 ¥23,105 (134,748) (331,553) (8,529) ¥23,655 (91,906) (357,962) (5,615) ¥(550) (42,842) 26,409 (2,914) 199,181 (1,161,621) (2,858,216) (73,526) ¥1,388,990 ¥1,450,912 ¥(61,922) 11,974,052 Cash and cash equivalents Notes and accounts receivable, trade Assets of discontinued operations - current Long-term receivables Liabilities and equity Current liabilities Other current liabilities Liabilities of discontinued operations - current Equity Equity attributable to shareholders of the Company
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