Konica Minolta 2003 Annual Report Download - page 46

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KONICA M INOLTA HOLDINGS, INC. 2 0 0 3
Pag e 44
Consolidated Balance Sheets
Minolta Co., Ltd. and Consolidated Subsidiaries
As of March 31, 2003 and 2002
Thousands of
Millions of yen U.S. dollars
Assets 2003 2002 2003
Current Assets
Cash and deposits ¥ 33,585 ¥ 39,302 $ 279,875
Marketable securities 5442
Notes and accounts receivable:
Trade 96,708 112,354 805,900
Unconsolidated subsidiaries and affiliates 3,697 4,061 30,808
Other 4,461 4,370 37,175
Allowance for doubtful receivables (4,258) (4,218) (35,483)
Notes and accounts receivable, net 100,608 116,567 838,400
Inventories 77,248 98,127 643,733
Deferred income taxes 5,414 3,065 45,117
Other current assets 6,996 6,886 58,300
Total current assets 223,856 263,951 1,865,467
Investments and Other Assets:
Investments in securities:
Unconsolidated subsidiaries and affiliates 3,482 2,408 29,017
Other 16,051 21,563 133,758
Total investments in securities 19,533 23,971 162,775
Long-term receivables:
Unconsolidated subsidiaries and affiliates 51 148 425
Other 1,362 2,450 11,350
Allowance for doubtful receivables (626) (1,340) (5,217)
Long-term receivables, net 787 1,258 6,558
Deferred income taxes 11,873 14,453 98,942
Other investments 7,206 7,729 60,050
Total investments and long-term receivables 39,399 47,411 328,325
Property, Plant and Equipment:
Land 27,503 27,817 229,192
Buildings and structures 63,517 64,387 529,308
Machinery and equipment 183,257 179,883 1,527,141
Construction in progress 260 171 2,167
274,537 272,258 2,287,808
Accumulated depreciation (186,098) (173,716) (1,550,816)
Property, plant and equipment, net 88,439 98,542 736,992
Intangible Assets 15,584 17,343 129,866
¥ 367,278 ¥ 427,247 $ 3,060,650