Konica Minolta 2007 Annual Report Download - page 44

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42
Thousands of
U.S. dollars
Millions of yen (Note 3)
March 31 March 31
2007 2006 2007
Assets
Current Assets:
Cash on hand and in banks (Note 4) ¥85,677 ¥80,878 $725,769
Notes and accounts receivable—trade 257,380 246,264 2,180,263
Short-term investments (Note 5) 909 —7,700
Inventories 133,550 149,428 1,131,300
Deferred tax assets (Note 7) 41,336 43,242 350,157
Other accounts receivable 10,999 10,048 93,172
Other current assets 19,489 19,681 165,091
Allowance for doubtful accounts (5,106) (9,393) (43,253)
Total current assets 544,237 540,152 4,610,224
Property, Plant and Equipment:
Buildings and structures 163,895 171,000 1,388,352
Machinery and equipment 215,227 245,502 1,823,185
Tools and furniture 143,672 140,494 1,217,044
Land 33,065 35,871 280,093
Construction in progress 12,406 13,128 105,091
Rental business-use assets 73,793 71,008 625,100
Total 642,060 677,005 5,438,882
Accumulated depreciation (411,965) (460,877) (3,489,750)
Net property, plant and equipment 230,094 216,127 1,949,123
Intangible Fixed Assets:
Goodwill 82,074 80,789 695,248
Other intangible fixed assets 15,897 22,694 134,663
Total intangible fixed assets 97,971 103,483 829,911
Investments and Other Assets:
Investment securities (Note 5) 33,948 37,459 287,573
Long-term loans 614 1,051 5,201
Long-term prepaid expenses 4,393 4,462 37,213
Deferred tax assets (Note 7) 27,306 29,135 231,309
Other 13,037 13,328 110,436
Allowance for doubtful accounts (552) (1,146) (4,676)
Total investments and other assets 78,748 84,291 667,073
Total assets ¥951,052 ¥944,054 $8,056,349
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, 2007 and 2006