Konica Minolta 2008 Annual Report Download - page 41

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38
Thousands of
U.S. dollars
Millions of yen (Note 3)
March 31 March 31
2008 2007 2008
Assets
Current Assets:
Cash on hand and in banks (Note 4) ¥89,218 ¥70,677 $890,488
Notes and accounts receivable— trade 234,862 257,380 2,344,166
Short-term investment securities (Notes 4 and 5) 33,000 15,909 329,374
Inventories 132,936 133,550 1,326,839
Deferred tax assets (Note 7) 37,086 41,336 370,157
Other accounts receivable 14,284 10,999 142,569
Other current assets 21,330 19,489 212,895
Allowance for doubtful accounts (5,608) (5,106) (55,974)
Total current assets 557,110 544,237 5,560,535
Property, Plant and Equipment (Note 11):
Buildings and structures 162,931 163,895 1,626,220
Machinery and equipment 238,891 215,227 2,384,380
Tools and furniture 147,581 143,672 1,473,011
Land 35,961 33,065 358,928
Construction in progress 5,201 12,406 51,911
Rental business-use assets 68,746 73,793 686,156
Total 659,313 642,060 6,580,627
Accumulated depreciation (413,324) (411,965) (4,125,402)
Net property, plant and equipment 245,989 230,094 2,455,225
Intangible Fixed Assets:
Goodwill (Note 11) 75,809 82,074 756,652
Other intangible fixed assets 18,038 15,897 180,038
Total intangible fixed assets 93,848 97,971 936,700
Investments and Other Assets:
Investment securities (Note 5) 28,651 33,948 285,967
Long-term loans 430 614 4,292
Long-term prepaid expenses 3,589 4,393 35,822
Deferred tax assets (Note 7) 28,604 27,306 285,498
Other 12,743 13,037 127,188
Allowance for doubtful accounts (430) (552) (4,292)
Total investments and other assets 73,589 78,748 734,494
Total assets ¥970,538 ¥951,052 $9,686,975
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, 2008 and 2007