Toyota 2015 Annual Report Download - page 166

Download and view the complete annual report

Please find page 166 of the 2015 Toyota 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 228

  • 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
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208
  • 209
  • 210
  • 211
  • 212
  • 213
  • 214
  • 215
  • 216
  • 217
  • 218
  • 219
  • 220
  • 221
  • 222
  • 223
  • 224
  • 225
  • 226
  • 227
  • 228

TOYOTA MOTOR CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Yen in millions
March 31, 2016
Wholesale Real estate Working capital Total
Performing ....................................... 436,839 284,512 474,731 1,196,082
Default .......................................... 2,214 3,832 553 6,599
Total ........................................ 439,053 288,344 475,284 1,202,681
The tables below summarize information about impaired finance receivables:
Yen in millions
Recorded investment Unpaid principal balance Individually evaluated allowance
March 31, March 31, March 31,
2015 2016 2015 2016 2015 2016
Impaired account balances individually evaluated for impairment with an allowance:
Wholesale .............. 11,810 13,374 11,810 13,374 2,387 1,303
Real estate .............. 8,136 13,891 8,136 13,891 2,054 1,934
Working capital ......... 4,881 4,851 4,881 4,851 4,376 3,916
Total .............. 24,827 32,116 24,827 32,116 8,817 7,153
Impaired account balances individually evaluated for impairment without an allowance:
Wholesale .............. 13,644 21,056 13,644 21,056
Real estate .............. 10,935 11,098 10,935 11,098
Working capital ......... 312 388 312 388
Total .............. 24,891 32,542 24,891 32,542
Impaired account balances aggregated and evaluated for impairment:
Retail ................. 32,907 27,854 32,541 27,149
Finance leases ........... 118 85 104 75
Total .............. 33,025 27,939 32,645 27,224
Total impaired account balances:
Retail ................. 32,907 27,854 32,541 27,149
Finance leases ........... 118 85 104 75
Wholesale .............. 25,454 34,430 25,454 34,430
Real estate .............. 19,071 24,989 19,071 24,989
Working capital ......... 5,193 5,239 5,193 5,239
Total .............. 82,743 92,597 82,363 91,882
F-25