Fujitsu 2000 Annual Report Download - page 21

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24
U.S. Dollars
Yen (thousands)
(millions) (Note 3)
At March 31 1999 2000 2000
Assets
Current assets:
Cash and cash equivalents ¥0,449,510 ¥ 316,176 $ 2,982,792
Short-term investments (Note 4) 46,937 11,438 107,906
Receivables, trade (Notes 9 and 16) 1,259,279 1,158,478 10,929,038
Allowance for doubtful accounts (18,151) (15,484) (146,076)
Inventories (Note 5) 854,664 805,626 7,600,245
Current portion of lease receivables (Note 15) —75,723 714,368
Other current assets (Note 11) 199,747 248,434 2,343,717
Total current assets 2,791,986 2,600,391 24,531,990
Investments and long-term loans:
Affiliates (Note 6) 333,802 361,510 3,410,472
Lease receivables (Note 15) —151,572 1,429,924
Other (Notes 4, 6, 9 and 11) 294,941 283,833 2,677,670
Total investments and long-term loans 628,743 796,915 7,518,066
Property, plant and equipment (Notes 7 and 9):
Land 134,805 134,347 1,267,425
Buildings 778,222 781,668 7,374,226
Machinery and equipment 2,221,935 2,551,347 24,069,311
Construction in progress 38,046 44,600 420,755
3,173,008 3,511,962 33,131,717
Less accumulated depreciation 1,930,580 2,233,104 21,067,019
Property, plant and equipment, net 1,242,428 1,278,858 12,064,698
Intangible assets:
Goodwill (Note 8) 222,608 186,320 1,757,736
Other intangible assets 137,030 156,110 1,472,736
Total intangible assets 359,638 342,430 3,230,472
Other assets:
Cumulative translation adjustments 86,660 114,904 1,084,000
Discounts on bonds 2,875 1,150 10,849
Total other assets 89,535 116,054 1,094,849
Total assets ¥5,112,330 ¥5,134,648 $48,440,075
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
Consolidated Balance Sheets