Alpine 2011 Annual Report Download - page 16

Download and view the complete annual report

Please find page 16 of the 2011 Alpine 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 38

  • 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

See accompanying notes
16
March 31, 2011 and 2010
ALPINE ELECTRONICS, INC.
Consolidated Balance Sheets
Millions of Yen
Thousands of U.S.
Dollars(Note 1)
ASSETS 2011 2010 2011
Current assets:
Cash and cash equivalents ¥ 43,884 ¥ 39,844 $ 527,769
Notes and accounts receivable-trade :
Unconsolidated subsidiaries and affiliates 730 1,191 8,779
Trade 27,462 27,100 330,271
Allowance for doubtful accounts (249) (350) (2,995)
Inventories (Note 4) 21,480 17,748 258,329
Deferred tax assets (Note 9) 2,062 1,546 24,799
Other 7,562 9,106 90,944
Total current assets 102,931 96,185 1,237,896
Property, plant and equipment
Land 4,811 4,997 57,859
Buildings and structures
22,818 23,321 274,420
Machinery, equipment and vehicles 65,018 65,946 781,936
Lease assets 288 385 3,464
Construction in progress 173 837 2,080
93,108 95,486 1,119,759
Accumulated depreciation (71,066) (69,611) (854,672)
Total property, plant and equipment 22,042 25,875 265,087
Investments and other assets:
Investments in subsidiaries and affiliates (Note 3) 8,976 9,200 107,949
Investments (Note 3) 12,632 13,268 151,918
Deferred tax assets (Note 9) 342 464 4,113
Other 6,861 8,437 82,514
Total investments and other assets 28,811 31,369 346,494
¥153,784 ¥153,429 $1,849,477