Nikon 2005 Annual Report Download - page 26

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24
ASSETS
Current assets
Cash and cash equivalents
Notes and accounts receivable — trade:
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)
2005
$ 200,274
1,132,530
32,453
(25,470)
2,287,209
238,656
148,932
4,014,584
151,681
906,531
1,211,479
504,139
71,803
2,845,633
(1,823,288)
1,022,345
510,035
76,514
1,195
(1,024)
66,155
2,166
58,808
91,178
56,418
861,445
$ 5,898,374
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
2005
¥ 21,507
121,622
3,485
(2,735)
245,623
25,629
15,995
431,126
16,289
97,352
130,101
54,140
7,711
305,593
(195,803)
109,790
54,773
8,217
128
(110)
7,104
233
6,315
9,792
6,058
92,510
¥ 633,426
Millions of Yen
consolidated balance sheets
Nikon Corporation and Consolidated Subsidiaries
March 31, 2005 and 2004