Konica Minolta 2003 Annual Report Download - page 30

Download and view the complete annual report

Please find page 30 of the 2003 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.

Page out of 56

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56

KONICA M INOLTA HOLDINGS, INC. 2 0 0 3
Pag e 28
Consolidated Balance Sheets
Konica Corporation and Consolidated Subsidiaries
March 31, 2003 and 2002
Thousands of
U.S. dollars
Millions of yen (Note 3)
Assets 2003 2002 2003
Current Assets:
Cash and cash equivalents (Note 4) ¥ 51,876 ¥ 47,659 $ 431,581
Notes and accounts receivable—trade 129,212 137,224 1,074,975
Less: Allowance for doubtful accounts (6,746) (7,819) 56,123
Inventories 98,848 102,348 822,363
Deferred tax assets (Note 7) 22,759 12,963 189,343
Other accounts receivable 9,942 9,513 82,712
Other current assets 5,925 7,713 49,293
Total current assets 311,818 309,602 2,594,160
Property, Plant and Equipment:
Land 18,672 19,335 155,341
Buildings and structures 113,202 112,104 941,780
Machinery and equipment 291,916 296,518 2,428,586
Construction in progress 5,579 20,691 46,414
Total property, plant and equipment 429,369 448,649 3,572,121
Less: Accumulated depreciation (281,329) (292,587) (2,340,507)
Property, plant and equipment, net 148,040 156,061 1,231,614
Investments and Other Assets:
Investment securities (Note 5) 14,201 13,469 118,145
Long-term loans 1,103 2,291 9,176
Deferred tax assets (Note 7) 14,343 18,826 119,326
Intangible assets 10,646 10,884 88,569
Long-term prepaid expenses 5,268 5,604 43,827
Other investments 12,498 13,053 103,977
Other assets 336 34 2,795
Less: Allowance for doubtful accounts (2,300) (2,469) (19,135)
Total investments and other assets 56,097 61,696 466,697
Total assets ¥515,956 ¥527,360 $4,292,479
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.