Isuzu 2016 Annual Report Download - page 22

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20
Isuzu Motors Limited
Assets
2013 2016 2015 2016
Current Assets:
Cash and time deposits (Note 2)
Receivable:
Notes and accounts receivable
Less: allowance for doubtful receivable
Lease receivables and lease investment assets
Inventories
Deferred tax assets (Note 6)
Other current assets
Total Current Assets
Property, Plant and Equipment (Note 4)
Land (Note 8)
Buildings and structures
Machinery and equipment
Lease assets
Vehicles on operating leases
Construction in progress
Less: accumulated depreciation
Net Property, Plant and Equipment
Intangible Assets
Goodwill
Others
Total Intangible Assets
Investments and Advances:
Investment securities (Note 3)
Unconsolidated subsidiaries and affiliated companies
Others
Long-term loans
Net defined benefit asset
Deferred tax assets (Note 6)
Other investments and advances
Less: allowance for doubtful accounts
Total Investments and Advances
Total Assets
See accompanying notes to consolidated financial statements.
Consolidated Balance Sheets (As of March 31, 2016 and 2015 )
¥ 285,686
249,331
(935)
64,728
249,075
32,460
49,358
929,705
276,225
332,546
777,273
17,964
25,794
23,261
(808,708)
644,357
3,303
13,145
16,449
85,869
59,819
1,466
367
33,319
39,852
(1,937)
218,757
¥ 1,809,270
¥ 339,747
250,137
(1,039)
44,141
233,035
31,196
42,217
939,436
274,750
324,404
756,220
16,564
16,140
36,167
(806,533)
617,714
1,709
12,253
13,962
79,985
77, 287
1,598
29
27,642
46,137
(1,876)
230,804
¥ 1,801,918
$ 2,535,380
2,212,742
(8,304)
574,446
2,210,469
288,072
438,036
8,250,845
2,451,417
2,951,243
6,898,062
159,432
228,922
206,435
(7,177,039)
5,718,473
29,321
116,661
145,983
762,064
530,877
13,013
3,262
295,702
353,679
(17,191)
1,941,407
$ 16,056,710
Millions of yen
Thousands of
U.S. dollars