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24
Financial Section
Isuzu Motors Limited Annual Report 2006
See accompanying notes to consolidated financial statements.
Consolidated Balance Sheets
(As of March 31, 2006, 2005 and 2004)
Millions of yen
Thousands of
U.S. dollars
¥ 139,357
248,744
(5,055)
124,526
28,480
32,162
568,215
36,537
28,801
22,291
8,576
32,859
(20,983)
108,084
267,868
216,436
573,951
7,473
(607,114)
458,613
7,666
¥ 1,142,580
¥ 113,315
216,934
(4,806)
112,938
27,651
31,618
497,651
32,152
30,321
27,409
8,484
38,847
(12,895)
124,321
273,639
205,689
535,231
7,956
(573,386)
449,131
6,713
¥ 1,077,816
Assets 2006 2005 2004 2006
Current Assets:
Cash and cash equivalents (Note 2, 4)
Receivables:
Notes and accounts (Note 4)
Less : allowance for doubtful receivables
Inventories
Deferred taxes (Note 6)
Other current assets
Total Current Assets
Investments and Advances:
Investments (Note3, 4):
Unconsolidated subsidiaries and affiliated companies
Others
Long-term loans
Deferred taxes (Note 6)
Other investments and advances
Less : allowance for doubtful accounts
Total Investments and Advances
Property, Plant and Equipment (Note 4)
Land
Buildings and structures
Machinery and equipment
Construction in progress
Less : accumulated depreciation
Net Property, Plant and Equipment
Other Assets
Total Assets
$ 924,853
2,148,985
(28,889)
1,172,681
235,231
264,436
4,717,298
499,301
311,365
131,138
54,222
248,730
(128,604)
1,116,154
2,278,774
1,955,775
5,071,527
156,340
(5,425,096)
4,037,322
78,123
$ 9,948,898
¥ 108,642
252,441
(3,393)
137,754
27,632
31,063
554,141
58,652
36,576
15,404
6,369
29,218
(15,107)
131,114
267,687
229,744
595,752
18,365
(637,286)
474,264
9,177
¥ 1,168,697