Fujitsu 2014 Annual Report Download - page 120

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CONSOLIDATED BALANCE SHEETS
Fujitsu Limited and Consolidated Subsidiaries
Yen
(millions)
U.S. Dollars
(thousands)
(Note 2)
At March 31 Notes 2013 2014 2014
Assets
Current assets:
Cash and cash equivalents 9,11,12 ¥ 286,602 ¥ 301,162 $ 2,923,903
Short-term investments 11,12 18,363 4,488 43,573
Receivables, trade 11 895,984 991,071 9,622,049
Allowance for doubtful accounts 11 (12,079) (10,824) (105,087)
Inventories 3 323,092 330,202 3,205,845
Deferred tax assets 16 81,988 81,360 789,903
Others 11,13 128,341 168,998 1,640,757
Total current assets 1,722,291 1,866,457 18,120,942
Property, plant and equipment:
Land 4,6 108,947 107,672 1,045,359
Buildings 4,6,10 809,089 827,558 8,034,544
Machinery and equipment 4,10,21 1,341,223 1,325,270 12,866,699
Construction in progress 4,21 27,987 24,382 236,718
2,287,246 2,284,882 22,183,320
Less accumulated depreciation (1,668,786) (1,665,256) (16,167,534)
Property, plant and equipment, net 618,460 619,626 6,015,786
Intangible assets:
Software 10,21 133,818 135,702 1,317,495
Goodwill 5 29,574 27,503 267,019
Others 21 23,931 23,046 223,748
Total intangible assets 187,323 186,251 1,808,262
Investments and other non-current assets:
Net defined benefit asset 14 51,393 2,715 26,359
Deferred tax assets 16 67,018 104,688 1,016,388
Investments in and long-term loans to affiliates 11 48,833 56,424 547,806
Others 11,12,13 225,008 243,373 2,362,845
Total investments and other non-current assets 392,252 407,200 3,953,398
Total assets 18 ¥ 2,920,326 ¥ 3,079,534 $ 29,898,388
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
118 FUJITSU LIMITED ANNUAL REPORT 2014