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Toyota Global Vision President’s Message Launching a New Structure Special Feature Review of Operations
Consolidated Performance
Highlights
Management and
Corporate Information Investor InformationFinancial Section
Page 87
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ContentsSearchPrint
ANNUAL REPORT 2013
The tables below summarize information about impaired fi nance receivables:
Yen in millions
Recorded investment Unpaid principal balance Individually evaluated allowance
March 31, March 31, March 31,
2012 2013 2012 2013 2012 2013
Impaired account balances individually evaluated for impairment with an allowance:
Wholesale ¥ 8,105 ¥11,967 ¥ 8,105 ¥11,967 ¥2,716 ¥1,450
Real estate 16,429 6,726 16,429 6,726 4,252 1,721
Working capital 995 5,246 995 5,246 573 3,691
Total ¥25,529 ¥23,939 ¥25,529 ¥23,939 ¥7,541 ¥6,862
Impaired account balances individually evaluated for impairment without an allowance:
Wholesale ¥14,015 ¥ 6,236 ¥14,015 ¥ 6,236
Real estate 15 9,165 15 9,165
Working capital 38 496 38 496
Total ¥14,068 ¥15,897 ¥14,068 ¥15,897
Impaired account balances aggregated and evaluated for impairment:
Retail ¥42,438 ¥40,487 ¥41,790 ¥39,797
Finance leases 325 103 180 85
Total ¥42,763 ¥40,590 ¥41,970 ¥39,882
Total impaired account balances:
Retail ¥42,438 ¥40,487 ¥41,790 ¥39,797
Finance leases 325 103 180 85
Wholesale 22,120 18,203 22,120 18,203
Real estate 16,444 15,891 16,444 15,891
Working capital 1,033 5,742 1,033 5,742
Total ¥82,360 ¥80,426 ¥81,567 ¥79,718
Yen in millions
Average impaired fi nance receivables Interest income recognized
For the years ended March 31, For the years ended March 31,
2012 2013 2012 2013
Total impaired account balances:
Retail ¥44,362 ¥39,616 ¥3,700 ¥3,056
Finance leases 279 161 71
Wholesale 18,734 20,618 79 166
Real estate 16,137 15,574 395 415
Working capital 2,592 3,820 79 83
Total ¥82,104 ¥79,789 ¥4,260 ¥3,721
U.S. dollars in millions
March 31, 2013
Recorded investment Unpaid principal balance
Individually evaluated
allowance
Impaired account balances individually evaluated for impairment with an allowance:
Wholesale $127 $127 $16
Real estate 72 72 18
Working capital 56 56 39
Total $255 $255 $73
Impaired account balances individually evaluated for impairment without an allowance:
Wholesale $ 67 $ 67
Real estate 97 97
Working capital 55
Total $169 $169
Impaired account balances aggregated and evaluated for impairment:
Retail $430 $423
Finance leases 11
Total $431 $424
Total impaired account balances:
Retail $430 $423
Finance leases 11
Wholesale 194 194
Real estate 169 169
Working capital 61 61
Total $855 $848
U.S. dollars in millions
For the year ended March 31, 2013
Average impaired fi nance
receivables
Interest income
recognized
Total impaired account balances:
Retail $421 $33
Finance leases 20
Wholesale 219 2
Real estate 165 4
Working capital 41 1
Total $848 $40
The amount of fi nance receivables modifi ed as
a troubled debt restructuring for the year ended March
31, 2013 was not signifi cant for all classes of fi nance
receivables. Finance receivables modifi ed as troubled
debt restructurings for the year ended March 31, 2013
and for which there was a payment default were not
signifi cant for all classes of such receivables.
Notes to Consolidated Financial Statements
Selected Financial Summary (U.S. GAAP) Consolidated Segment Information Consolidated Quarterly Financial Summary Management’s Discussion and Analysis of Financial Condition and Results of Operations Consolidated Financial Statements Notes to Consolidated Financial Statements [10 of 44]
Management’s Annual Report on Internal Control over Financial Reporting Report of Independent Registered Public Accounting Firm