Konica Minolta 2006 Annual Report Download - page 38

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36
Thousands of
U.S. dollars
Millions of yen (Note 3)
March 31 March 31
2006 2005 2006
Assets
Current Assets:
Cash on hand and in banks (Note 4) ¥80,878 ¥ 59,330 $688,499
Notes and accounts receivable—trade 246,264 243,098 2,096,399
Marketable securities (Note 5) —155 —
Inventories 149,428 177,505 1,272,052
Deferred tax assets (Note 7) 43,242 37,850 368,111
Other accounts receivable 10,048 12,845 85,537
Other current assets 19,681 20,045 167,541
Allowance for doubtful accounts (9,393) (8,102) (79,961)
Total current assets 540,152 542,728 4,598,212
Property, Plant and Equipment:
Buildings and structures 171,000 175,734 1,455,691
Machinery and equipment 245,502 252,222 2,089,912
Tools and furniture 140,494 145,089 1,195,999
Land 35,871 36,374 305,363
Construction in progress 13,128 7,672 111,756
Rental business-use assets 71,008 61,868 604,478
677,005 678,961 5,763,216
Accumulated depreciation (460,877) (456,344) (3,923,359)
216,127 222,617 1,839,848
Intangible Fixed Assets;
Consolidation goodwill 80,789 88,212 687,742
Other intangible fixed assets 22,694 21,413 193,190
103,483 109,625 880,931
Investments and Other Assets;
Investment securities (Note 5) 37,459 33,194 318,881
Long-term loans 1,051 1,442 8,947
Long-term prepaid expenses 4,462 5,257 37,984
Deferred tax assets (Note 7) 29,135 27,049 248,021
Other 13,328 15,163 113,459
Allowance for doubtful accounts (1,146) (1,536) (9,756)
84,291 80,570 717,553
Total assets ¥944,054 ¥955,542 $8,036,554
The accompanying Notes to the Consolidated Financial Statements are an integral part of these financial statements.
CONSOLIDATED BALANCE SHEETS
Konica Minolta Holdings, Inc. and Consolidated Subsidiaries
March 31, 2006 and 2005