Nikon 2006 Annual Report Download - page 30

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28
ASSETS
Current assets
Cash and cash equivalents
Notes and accounts receivable — trade:
Customers
Unconsolidated subsidiaries and associated companies
Allowance for doubtful receivables
Inventories (Note 4)
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 3 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)
2006
$ 378,579
1,140,795
30,867
(24,111)
2,033,253
254,332
179,684
3,993,399
135,494
848,298
1,171,069
426,295
46,239
2,627,395
(1,688,216)
939,179
679,872
80,608
842
(897)
70,185
1,218
42,422
12,409
62,432
949,091
$ 5,881,669
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
2006
¥ 44,472
134,009
3,626
(2,832)
238,846
29,876
21,108
469,105
15,917
99,650
137,565
50,077
5,432
308,641
(198,316)
110,325
79,864
9,469
99
(105)
8,245
143
4,983
1,458
7,334
111,490
¥ 690,920
Millions of Yen
CONSOLIDATED BALANCE SHEETS
Nikon Corporation and Consolidated Subsidiaries
March 31, 2006 and 2005