Konica Minolta 2005 Annual Report Download - page 40

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38
Thousands of
U.S. dollars
Millions of yen (note 3)
2005 2004 2005
Assets
Current Assets:
Cash on hand and in banks (Note 4) ¥059,330 ¥083,574 $0,552,472
Notes and accounts receivable—trade 243,098 223,032 2,263,693
Less: Allowance for doubtful accounts (8,102) (8,414) (75,445)
Marketable securities (Note 5) 155 130 1,443
Inventories 177,505 173,949 1,652,901
Deferred tax assets (Note 7) 37,850 31,033 352,454
Other accounts receivable 12,845 13,574 119,611
Other current assets 20,045 18,889 186,656
Total current assets 542,728 535,769 5,053,804
Property, Plant and Equipment:
Land 36,374 38,514 338,709
Buildings and structures 175,734 171,117 1,636,409
Machinery, equipment and other 252,222 253,537 2,348,654
Tools and furniture 145,089 129,614 1,351,048
Construction-in-progress 7,672 5,785 71,441
Rental business-use assets 61,868 62,115 576,106
Total property, plant and equipment 678,961 660,685 6,322,386
Less: Accumulated depreciation (456,344) (440,481) (4,249,409)
Property, plant and equipment, net 222,617 220,204 2,072,977
Intangible Assets:
Consolidation goodwill 88,212 98,716 821,417
Other intangible assets 21,413 21,488 199,395
Total intangible assets 109,625 120,204 1,020,812
Investments and Other Assets:
Investment securities (Note 5) 33,194 37,424 309,098
Long-term loans 1,442 2,672 13,428
Deferred tax assets (Note 7) 27,049 31,926 251,876
Long-term prepaid expenses 5,257 4,429 48,952
Other 15,163 18,281 141,196
Less: Allowance for doubtful accounts (1,536) (1,323) (14,303)
Total investments and other assets 80,570 93,411 750,256
Total assets ¥955,542 ¥969,589 $8,897,868
The accompanying Notes to the Consolidated Financial Statements are an integral part of these statements.
CONSOLIDATED BALANCE SHEETS
Konica Minolta Holdings, Inc. and Consolidated Subsidiaries
March 31, 2005 and 2004