Honda 2012 Annual Report Download - page 50

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Yen (millions)
U.S. dollars
(millions)
Assets 2011 2012 2012
Current assets:
Cash and cash equivalents ¥ 1,279,024 ¥ 1,247,113 $ 15,174
Trade accounts and notes receivable, net of allowance
for doubtful accounts of ¥7,904 million in 2011 and
¥7,293 million in 2012 787,691 812,155 9,881
Finance subsidiaries-receivables, net 1,131,068 1,081,721 13,161
Inventories 899,813 1,035,779 12,602
Deferred income taxes 202,291 188,755 2,297
Other current assets 390,160 373,563 4,545
Total current assets 4,690,047 4,739,086 57,660
Finance subsidiaries-receivables, net 2,348,913 2,364,393 28,767
Investments and advances:
Investments in and advances to affiliates 440,026 434,744 5,289
Other, including marketable equity securities 199,906 188,863 2,298
Total investments and advances 639,932 623,607 7,587
Property on operating leases:
Vehicles 1,645,517 1,773,375 21,577
Less accumulated depreciation 287,885 300,618 3,658
Net property on operating leases 1,357,632 1,472,757 17,919
Property, plant and equipment, at cost:
Land 483,654 488,265 5,941
Buildings 1,473,067 1,492,823 18,163
Machinery and equipment 3,166,353 3,300,727 40,160
Construction in progress 202,186 191,107 2,325
5,325,260 5,472,922 66,589
Less accumulated depreciation and amortization 3,385,904 3,499,464 42,578
Net property, plant and equipment 1,939,356 1,973,458 24,011
Other assets, net of allowance for doubtful accounts of
¥23,275 million in 2011 and ¥23,036 million in 2012 594,994 607,458 7,392
Total assets ¥11,570,874 ¥11,780,759 $143,336
Consolidated Balance Sheets
March 31, 2011 and 2012
Annual Report 201248