Konica Minolta 2002 Annual Report Download - page 22
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Please find page 22 of the 2002 Konica Minolta annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.20 Konica 2002CONSOLIDATED BALANCE SHEETS
KONICA CORPORATION AND CONSOLIDATED SUBSIDIARIES
March 31, 2002 and 2001
Thousands of
U.S. dollars
Millions of yen (Note 3)
ASSETS 2002 2001 2002
Current Assets
Cash and cash equivalents (Note 4) ¥ 47,659 ¥ 56,573 $ 357,800
Notes and accounts receivable—trade (Note 6) 137,224 140,329 1,030,210
Less: Allowance for doubtful accounts (7,819) (9,058) (58,701)
Inventories 102,348 102,260 768,378
Deferred tax assets (Note 8) 12,963 10,680 97,320
Other accounts receivable 9,513 9,123 71,419
Other current assets 7,713 7,980 57,905
Total current assets 309,602 317,890 2,324,339
Property, Plant and Equipment:
Land 19,335 18,585 145,158
Buildings and structures 112,104 107,196 841,622
Machinery and equipment 296,518 285,771 2,226,111
Construction in progress 20,691 8,267 155,338
Total property, plant and equipment 448,649 419,821 3,368,236
Less: Accumulated depreciation (292,587) (277,951) (2,196,599)
Property, plant and equipment, net 156,061 141,870 1,171,629
Investments and Other Assets:
Investment securities (Note 5) 13,469 17,200 101,119
Long-term loans 2,291 4,352 17,200
Deferred tax assets (Note 8) 18,826 15,493 141,336
Intangible assets 10,884 8,881 81,712
Long-term prepaid expenses 5,604 5,934 42,072
Other investments 13,053 11,966 97,995
Other assets 34 7255
Less: Allowance for doubtful accounts (2,469) (5,417) (18,536)
Total investments and other assets 61,696 58,421 463,183
Total assets ¥527,360 ¥518,181 $3,959,159
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
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