Nikon 2011 Annual Report Download - page 32

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30
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
2010 2011 2011
ASSETS
Current assets
Cash and cash equivalents (Note 14) ¥104,670 ¥181,061 $2,177,523
Notes and accounts receivable—trade (Note 14):
Customers 112,292 120,530 1,449,552
Unconsolidated subsidiaries and associated companies 1,481 2,547 30,632
Allowance for doubtful receivables (8,328) (7,365) (88,579)
Inventories (Note 4) 206,996 236,407 2,843,143
Deferred tax assets (Note 11) 47,789 42,640 512,810
Other current assets 19,724 15,135 182,011
Total current assets 484,624 590,955 7,107,092
Property, plant and equipment (Note 5)
Land 15,034 14,778 177,725
Buildings and structures 109,360 111,255 1,338,000
Machinery and equipment 163,452 170,790 2,054,004
Furniture and fixtures 59,476 60,795 731,151
Lease assets 13,946 15,213 182,955
Construction in progress 11,837 7,566 90,995
Total 373,105 380,397 4,574,830
Accumulated depreciation (248,060) (261,381) (3,143,487)
Net property, plant and equipment 125,045 119,016 1,431,343
Investments and other assets
Investment securities (Notes 3, 6 and 14) 53,900 46,779 562,580
Investments in and advances to unconsolidated subsidiaries
and associated companies 9,880 10,876 130,796
Long-term loans to employees and other 927 323 3,879
Software 19,067 19,016 228,692
Goodwill 14,853 13,236 159,177
Security deposit 2,862 2,647 31,828
Deferred tax assets (Note 11) 18,874 17,605 211,725
Other 11,400 9,717 116,897
Allowance for doubtful receivables (800) (261) (3,139)
Total investments and other assets 130,963 119,938 1,442,435
Total ¥740,632 ¥829,909 $9,980,870
See Notes to Consolidated Financial Statements.
Consolidated Balance Sheets
Nikon Corporation and Consolidated Subsidiaries
March 31, 2010 and 2011