Consolidated Balance Sheet Thousands of U.S. dollars (Note 5) Millions of yen Yamaha Corporation and its consolidated subsidiaries 2014 2013 2014 ¥ 60,558 57,890 — 82,690 4,778 9,749 (1,179) 214,487 ¥ 51,445 52,069 250 82,014 2,241 10,969 (1,088) 197,902 $ 588,399 562,476 — 803,440 46,424 94,724 (11,455) 2,084,017 Property, plant and equipment, net of accumulated depreciation (Notes 6, 14 and 30): Buildings and structures, net Machinery, equipment and vehicles, net Land (Note 9) Leased assets, net Construction in progress Total property, plant and equipment, net of accumulated depreciation 36,238 22,066 49,595 315 1,768 109,984 36,845 21,405 49,634 336 2,104 110,325 352,099 214,400 481,879 3,061 17,178 1,068,636 Investments and other assets: Investment securities (Notes 7, 23, 24 and 30) Long-term loans receivable Net defined benefit assets (Notes 2 and 26) Deferred tax assets (Note 27) Lease and guarantee deposits Goodwill Other Allowance for doubtful accounts Total investments and other assets 103,170 156 4 1,517 4,730 279 4,735 (133) 114,461 71,568 365 — 1,290 5,019 356 4,374 (591) 82,382 1,002,429 1,516 39 14,740 45,958 2,711 46,007 (1,292) 1,112,136 ¥438,932 ¥390,610 $4,264,788 At March 31, 2014 Assets Current assets: Cash and deposits (Notes 21 and 23) Notes and accounts receivable — trade (Notes 23 and 31) Short-term investment securities (Notes 23, 24 and 30) Inventories (Note 10) Deferred tax assets (Note 27) Other Allowance for doubtful accounts Total current assets Total assets See Notes to Consolidated Financial Statements. 60 Yamaha Corporation Thousands of U.S. dollars (Note 5) Millions of yen 2014 2013 2014 ¥21,595 8,590 32 31,805 2,786 — 7 2,539 53 5,733 73,145 ¥ 20,339 9,360 486 31,309 1,582 14 625 2,596 21 5,213 71,550 $209,823 83,463 311 309,026 27,070 — 68 24,670 515 55,703 710,698 133 24,059 12,415 — 36,450 15,339 2,547 90,944 165 18,491 12,439 41,148 — 15,445 1,732 89,422 1,292 233,764 120,628 — 354,159 149,038 24,747 883,638 28,534 — 40,054 168,338 (3,705) 233,222 — 28,534 40,054 140,473 (3,699) 205,363 277,244 — 389,176 1,635,620 (35,999) 2,266,051 45,540 (101) 17,139 (20,347) (3,771) 38,459 3,161 274,843 ¥438,932 34,810 (41) 17,184 (30,443) — 21,508 2,764 229,636 ¥390,610 442,480 (981) 166,527 (197,697) (36,640) 373,679 30,713 2,670,453 $4,264,788 Liabilities Current liabilities: Notes and accounts payable — trade (Notes 23 and 31) Short-term loans payable (Notes 23 and 30) Current portion of long-term loans payable (Note 30) Accounts payable — other and accrued expenses (Note 23) Income taxes payable Advances received (Note 30) Deferred tax liabilities (Note 27) Provision for product warranties Provision for directors’ bonuses Other Total current liabilities Noncurrent liabilities: Long-term loans payable (Notes 23 and 30) Deferred tax liabilities (Note 27) Deferred tax liabilities for land revaluation (Note 9) Provision for retirement benefits (Note 26) Net defined benefit liabilities (Notes 2 and 26) Long-term deposits received (Note 23) Other Total noncurrent liabilities Contingent liabilities (Note 8) Net Assets Shareholders’ equity (Note 20): Capital stock: Authorized — 700,000,000 shares; Issued 2014 — 197,255,025 shares 2013 — 197,255,025 shares Capital surplus Retained earnings Treasury stock Total shareholders’ equity Accumulated other comprehensive income: Unrealized holding gain on securities Unrealized loss from hedging instruments Revaluation reserve for land (Note 9) Foreign currency translation adjustments Remeasurements of defined benefit plans Total accumulated other comprehensive income Minority interests Total net assets Total liabilities and net assets Annual Report 2014 61