Konica Minolta 2009 Annual Report Download - page 30

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Consolidated Balance Sheets
Konica Minolta Holdings, Inc. and Consolidated Subsidiaries
March 31, 2009 and 2008
28
Millions of yen
Thousands of
U.S. dollars (Note 3)
Assets
March 31 March 31
2009 2008 2009
Current Assets:
Cash on hand and in banks ¥ 85,753 ¥ 89,218 $ 872,982
Notes and accounts receivable-trade (Note 11) 171,835 234,862 1,749,313
Lease receivables and investment assets 13,598 –138,430
Short-term investment securities (Note 5) 48,000 33,000 488,649
Inventories (Note 9) 129,160 132,936 1,314,873
Deferred tax assets (Note 7) 25,326 37,086 257,823
Other accounts receivable 16,531 14,284 168,289
Other current assets 19,463 21,330 198,137
Allowance for doubtful accounts (4,749) (5,608) (48,346)
Total current assets 504,919 557,110 5,140,171
Property, Plant and Equipment (Note 13):
Buildings and structures 164,357 162,931 1,673,185
Machinery and equipment 243,614 238,891 2,480,037
Tools and furniture 151,943 147,581 1,546,809
Land 35,033 35,961 356,643
Lease assets 219 –2,229
Construction in progress 11,522 5,201 117,296
Rental business-use assets 47,362 68,746 482,154
Total 654,054 659,313 6,658,394
Accumulated depreciation (426,193) (413,324) (4,338,725)
Net property, plant and equipment 227,860 245,989 2,319,658
Intangible Fixed Assets:
Goodwill (Note 13) 81,374 75,809 828,403
Other intangible fixed assets 30,248 18,038 307,930
Total intangible fixed assets 111,623 93,848 1,136,343
Investments and Other Assets:
Investment securities (Note 5) 18,068 28,651 183,936
Long-term loans 461 430 4,693
Long-term prepaid expenses 3,438 3,589 34,999
Deferred tax assets (Note 7) 39,608 28,604 403,217
Other 12,596 12,743 128,230
Allowance for doubtful accounts (519) (430) (5,284)
Total investments and other assets 73,654 73,589 749,812
Total assets ¥ 918,058 ¥ 970,538 $ 9,346,004
The accompanying Notes to the Consolidated Financial Statements are an integral part of these financial statements.