Year 2 Power 88 Innovation & Power of brand Performance Corporate Data Corporate Governance 22 Financial Statements NISSAN Annual Report 2012 Prior Fiscal Year As of March 31, 2011 Liabilities Current liabilities Trade notes and accounts payable Short-term borrowings Current portion of long-term borrowings Commercial papers Current portion of bonds Lease obligations Accrued expenses Deferred tax liabilities Accrued warranty costs Accrual for loss on disaster Other Total current liabilities Long-term liabilities Bonds Long-term borrowings Lease obligations Deferred tax liabilities Accrued warranty costs Accrued retirement benefits Accrued directors’ retirement benefits Other Total long-term liabilities Total liabilities Net assets Shareholders’ equity Common stock Capital surplus Retained earnings Treasury stock Total shareholders’ equity Accumulated other comprehensive income Unrealized holding gain and loss on securities Unrealized gain and loss from hedging instruments Adjustment for revaluation of the accounts of the consolidated  subsidiaries based on general price level accounting Translation adjustments Total accumulated other comprehensive income Share subscription rights Minority interests Total net assets Total liabilities and net assets Current Fiscal Year As of March 31, 2012 1,181,469  593,095  933,976  256,601  87,280  77,598  580,350  116  85,688  12,128  572,244  4,380,545  640,850 1,422,478 67,135 463,347 98,668 182,155 914 206,818 3,082,365 7,462,910 605,814 804,470 2,733,253 (162,024 3,981,513 20,862 1,904 (13,945 GLYPH<.notdef> (1,048,919 (1,040,098 2,415 329,953 3,273,783 10,736,693$^{)}$ ) ) ) 1,377,254  244,582  822,268  38,437  187,198  38,190  660,369  136  85,535  — 691,259  4,145,228 584,962  1,877,997  34,584  486,699  100,431  159,369  544  232,242  3,476,828  7,622,056  605,814  804,470  3,009,090  (149,542) 4,269,832 16,979  (5,108) (13,945) GLYPH<.notdef> (1,121,059) (1,123,133) 2,415  300,883  3,449,997  11,072,053  Consolidated Balance Sheets (Millions of yen)