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CONSOLIDATED BALANCE SHEETS
Mazda Motor Corporation and Consolidated Subsidiaries
March 31, 201 1 and 2010
Millions of yen
Thousands of
U.S. dollars
(Note 1)
ASSETS 2011 2010 2011
Current assets:
Cash and cash equivalents ¥    322,849 ¥ 346,303 $   3,889,747 
Short-term investments —  20,000 — 
Trade notes and accounts receivable 154,498 172,489 1,861,422
Inventories (Note 6) 197,011 210,872 2,373,627
Deferred taxes (Note 14) 58,307 60,311 702,494
Other current assets 89,490 89,525 1,078,192
Allowance for doubtful receivables (1,726) (2,263) (20,795)
Total current assets 820,429 897,237 9,884,687
Property, plant and equipment:
Land (Note 7) 430,367 433,827 5,185,145
Buildings and structures 430,790 427,777 5,190,241
Machinery and equipment 782,219 795,983 9,424,324
Tools, furniture, fixtures and other 181,347 187,720 2,184,904
Leased property 38,328 60,035 461,783
Construction in progress 32,115 19,510 386,928
1,895,166 1,924,852 22,833,325
Accumulated depreciation (1,108,945) (1,099,281) (13,360,783)
Net property, plant and equipment (Note 8) 786,221 825,571 9,472,542
Intangible assets 20,104 23,351 242,217
Investments and other assets:
Investment securities:
Affiliated companies 81,177 77,055 978,036
Other 8,965 8,965 108,012
Long-term loans receivable 5,255 5,813 63,313
Deferred taxes (Note 14) 32,558 88,182 392,265
Other investments and other assets 21,886 27,174 263,687
Allowance for doubtful receivables (3,809) (4,298) (45,892)
Investment valuation allowance (1,019) (1,281) (12,277)
Total investments and other assets 145,013 201,610 1,747,144
Total assets ¥ 1,771,767 ¥ 1,947,769 $ 21,346,590 
See accompanying notes.
50 Mazda Annual Report 201 1