Konica Minolta 2004 Annual Report Download - page 42

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Consolidated Balance Sheets
40
Consolidated Balance Sheets
Konica Minolta Holdings, Inc. and Consolidated Subsidiaries
March 31, 2004 and 2003
Thousands of
U.S. dollars
Millions of yen (Note 3)
Assets 2004 2003 2004
Current Assets:
Cash on hand in banks (Note 4) ¥ 83,574 ¥ 51,876 $ 790,747
Notes and accounts receivable—trade 223,032 129,212 2,110,247
Less: Allowance for doubtful accounts (8,414) (6,746) (79,610)
Marketable securities 130 01,230
Inventories 173,949 98,848 1,645,842
Deferred tax assets (Note 7) 31,033 22,759 293,623
Other accounts receivable 13,574 9,942 128,432
Other current assets 18,889 5,925 178,721
Total current assets 535,769 311,818 5,069,250
Property, Plant and Equipment:
Land 38,514 18,672 364,405
Buildings and structures 171,117 113,201 1,619,046
Machinery, equipment and other 253,537 213,433 2,398,874
Tools and furniture 129,614 34,021 1,226,360
Construction-in-progress 5,785 5,579 54,736
Rental business-use assets 62,115 44,461 587,709
Total property, plant and equipment 660,685 429,369 6,251,159
Less: Accumulated depreciation (440,481) (281,329) (4,167,670)
Property, plant and equipment, net 220,204 148,040 2,083,489
Intangible Assets:
Consolidation goodwill 98,716 —934,015
Other intangible assets 21,488 10,646 203,312
Total intangible assets 120,204 10,646 1,137,326
Investments and Other Assets:
Investment securities (Note 5) 37,424 14,201 354,092
Long-term loans 2,672 1,103 25,281
Deferred tax assets (Note 7) 31,926 14,343 302,072
Long-term prepaid expenses 4,429 5,268 41,906
Other 18,281 12,834 172,968
Less: Allowance for doubtful accounts (1,323) (2,300) (12,518)
Total investments and other assets 93,411 45,451 883,821
Total assets ¥969,589 ¥515,956 $9,173,895
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.