Toyota 2015 Annual Report Download - page 175

TOYOTA MOTOR CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
The table below shows the net changes in liabilities for recalls and other safety measures which are
comprised in liabilities for quality assurances above for the years ended March 31, 2014, 2015 and 2016.
Yen in millions
For the years ended March 31,
2014 2015 2016
Liabilities for recalls and other safety measures at beginning of year ...... 566,406 680,475 755,050
Payments made during year ...................................... (207,652) (357,447) (347,861)
Provision for recalls and other safety measures ....................... 315,574 421,618 524,100
Other ........................................................ 6,147 10,404 (5,814)
Liabilities for recalls and other safety measures at end of year ........... 680,475 755,050 925,475
14. Other payables:
Other payables are mainly related to purchases of property, plant and equipment and non-manufacturing
purchases.
15. Income taxes:
The components of income before income taxes comprise the following:
Yen in millions
For the years ended March 31,
2014 2015 2016
Income before income taxes:
Parent company and domestic subsidiaries ....................... 1,621,013 1,685,909 1,834,413
Foreign subsidiaries ......................................... 820,067 1,206,919 1,148,968
2,441,080 2,892,828 2,983,381
The provision for income taxes consists of the following:
Yen in millions
For the years ended March 31,
2014 2015 2016
Current income tax expense:
Parent company and domestic subsidiaries ....................... 634,458 552,122 591,868
Foreign subsidiaries ......................................... 189,629 368,234 253,512
Total current .......................................... 824,087 920,356 845,380
Deferred income tax expense (benefit):
Parent company and domestic subsidiaries ....................... (122,898) (77,653) (40,934)
Foreign subsidiaries ......................................... 66,619 50,766 73,823
Total deferred ......................................... (56,279) (26,887) 32,889
Total provision ........................................ 767,808 893,469 878,269
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