Honda 2007 Annual Report Download - page 72

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70
CONSOLIDATED BALANCE SHEETS
Honda Motor Co., Ltd. and Subsidiaries
U.S. dollars
March 31, 2006 and 2007
Yen (millions)
(millions) (note 2)
Assets 2006* 2007 2007
Current assets:
Cash and cash equivalents ¥00,716,788 ¥0,945,546 $008,010
Trade accounts and notes receivable, net of allowance
for doubtful accounts of ¥10,689 million in 2006 and
¥8,199 million ($69 million) in 2007 (notes 4 and 20) 963,320 1,055,470 8,941
Finance subsidiaries–receivables, net (notes 4, 9 and 20) 1,230,912 1,426,224 12,082
Inventories (note 5) 1,036,304 1,183,116 10,022
Deferred income taxes (note 11) 221,294 215,172 1,823
Other current assets (notes 7, 9 and 16) 406,985 426,863 3,615
Total current assets 4,575,603 5,252,391 44,493
Finance subsidiaries–receivables, net (notes 4, 9 and 20) 2,982,425 3,039,826 25,750
Investments and advances:
Investments in and advances to affiliates (note 6) 408,993 487,538 4,130
Other, including marketable equity securities (note 7) 298,460 254,610 2,157
Total investments and advances 707,453 742,148 6,287
Property on operating leases (note 8):
Vehicles —345,909 2,930
Less accumulated depreciation — 9,700 82
Net property on operating leases — 336,209 2,848
Property, plant and equipment, at cost (note 9):
Land 384,447 429,373 3,637
Buildings 1,149,517 1,322,394 11,202
Machinery and equipment 2,562,507 2,988,064 25,312
Construction in progress 115,818 204,318 1,731
4,212,289 4,944,149 41,882
Less accumulated depreciation and amortization 2,397,022 2,865,421 24,273
Net property, plant and equipment 1,815,267 2,078,728 17,609
Other assets (notes 4, 9, 11 and 16) 550,652 587,198 4,974
Total assets ¥10,631,400 ¥12,036,500 $101,961
See accompanying notes to consolidated financial statements.
* See note 3.
Consolidated Balance Sheets