Nikon 2004 Annual Report Download - page 22

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20
ASSETS
Current assets
Cash and cash equivalents
Notes and accounts receivable — trade (Note 6):
Customers
Unconsolidated subsidiaries and associated companies
Allowance for doubtful receivables
Inventories (Note 5)
Deferred tax assets (Note 10)
Other current assets
Total current assets
Property, plant and equipment
Land
Buildings and structures
Machinery and equipment
Furniture and fixtures
Construction in progress
Total
Accumulated depreciation
Net property, plant and equipment
Investments and other assets
Investment securities (Notes 4 and 6)
Investments in and advances to unconsolidated subsidiaries and associated companies
Long-term loans to employees and other
Allowance for doubtful receivables
Software
Goodwill
Security deposit
Deferred tax assets (Note 10)
Other
Total investments and other assets
Total
See Notes to Consolidated Financial Statements.
Thousands of
U.S. Dollars
(Note 1)
2004
$152,326
1,113,177
21,276
(24,340)
2,247,198
186,156
177,150
3,872,943
155,349
889,050
1,203,672
534,437
58,077
2,840,585
(1,829,718)
1,010,867
516,533
71,354
2,435
(479)
61,690
1,934
27,840
92,888
80,600
854,795
$5,738,605
2003
¥23,692
104,042
858
(2,940)
226,627
23,606
12,428
388,313
16,894
94,968
123,738
56,171
6,815
298,586
(188,075)
110,511
37,534
6,946
497
(148)
5,538
272
3,239
17,374
6,836
78,088
¥576,912
2004
¥16,099
117,652
2,249
(2,572)
237,506
19,675
18,722
409,331
16,419
93,964
127,216
56,485
6,138
300,222
(193,383)
106,839
54,592
7,541
257
(51)
6,520
204
2,942
9,817
8,521
90,343
¥606,513
Millions of Yen
consolidated balance sheets
NIKON CORPORATION AND CONSOLIDATED SUBSIDIARIES
MARCH 31, 2004 AND 2003