Below is the movement in the allowance for doubtful accounts attributable to trade and other receivables, and other financial assets current:
| (In millions of yen) | ||||
| Allowance for doubtful accounts |
||||
|
Balance at January 1, 2016 |
430 | |||
|
Provision for the year |
663 | |||
|
Reversal |
(9 | ) | ||
|
Utilized |
(9 | ) | ||
|
Translation |
2 | |||
|
|
|
|||
|
Balance at December 31, 2016 |
1,077 | |||
|
|
|
|||
|
Provision for the year |
83 | |||
|
Reversal |
(515 | ) | ||
|
Utilized |
(204 | ) | ||
|
Acquisition of subsidiary |
44 | |||
|
Translation |
7 | |||
|
|
|
|||
|
Balance at December 31, 2017 |
492 | |||
|
|
|
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