Mitsubishi 2011 Annual Report Download - page 38

Download and view the complete annual report

Please find page 38 of the 2011 Mitsubishi annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 70

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70

Consolidated Balance Sheets
Mitsubishi Motors Corporation and Consolidated Subsidiaries
As of March 31, 2011 and 2010
In millions of yen
In thousands of
U.S. dollars (Note 3)
Assets 2011 2010 2011
Current assets:
Cash and cash equivalents (Notes 14 and 16) ¥0,316,464 ¥ 263,453 $03,805,950
Notes and accounts receivable–trade (Notes 4, 8 and 16) 114,432 121,385 1,376,223
Finance receivables (Notes 4, 8 and 16) 25,495 22,139 306,619
Inventories (Note 8) 189,286 183,869 2,276,444
Short-term loans receivable 7,019 251 84,419
Deferred tax assets (Note 19) 3,218 2,007 38,702
Other (Note 8) 90,869 90,418 1,092,833
Allowance for doubtful accounts (Note 16) (10,207) (10,448) (122,754)
Total current assets 736,579 673,077 8,858,438
383,564 408,234 4,612,916
Property, plant and equipment, net (Notes 5, 8 and 15) 11,856 12,435 142,585
Intangible assets 87,579 78,659 1,053,270
53,485 45,196 643,235
Investments and other assets: 5,669 6,746 68,185
Investments (Notes 6, 8 and 16) 9,188 6,060 110,505
Long-term finance receivables (Notes 4, 8 and 16) 35,816 40,395 430,741
Long-term loans receivable (11,226) (12,136) (135,010)
Deferred tax assets (Note 19) 180,512 164,922 2,170,928
Other (Note 8) 40,395 43,218 434,177
Allowance for doubtful accounts (Note 16) (12,136) (12,322) (130,440)
Total investments and other assets, net 164,922 140,693 1,772,602
Total assets ¥1,312,511 ¥1,258,669 $15,784,869
MITSUBISHI MOTORS CORPORATION
Annual Report 2011
36