Oki 2010 Annual Report Download - page 34
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CONSOLIDATED BALANCE SHEETS
Oki Electric Industry Co., Ltd. and consolidated subsidiaries
As of March 31, 2010 and 2009
2010 2009 2010
Millions of yen
Thousands of U.S.
dollars (Note 2)
Current assets:
Cash and cash equivalents
Time deposits
Securities
Notes and accounts receivable:
Unconsolidated subsidiaries and affiliates
Other
Less: Allowance for doubtful receivables
Inventories (Note 4)
Other current assets (Note 8)
Total current assets
Investments and long-term receivables:
Investments in and advances to unconsolidated subsidiaries and affiliates (Note 5)
Other investments in securities (Notes 3 and 6)
Other long-term receivables
Less: Allowance for doubtful receivables
Total investments and long-term receivables
Property, plant and equipment, at cost (Note 6):
Land
Buildings
Machinery and equipment
Construction in progress
Less: Accumulated depreciation
Property, plant and equipment, net
Other assets (Note 8)
Total assets
¥ 64,428
1
—
4,742
120,367
(1,284)
80,254
6,737
275,247
7,546
28,919
1,457
(3,500)
34,423
12,770
73,216
138,757
786
225,531
(164,360)
61,170
26,121
¥ 396,963
¥ 71,156
1,001
3,000
5,135
119,970
(1,588)
62,826
6,615
268,117
7,009
32,585
1,564
(3,427)
37,731
12,084
73,140
132,545
56
217,826
(161,670)
56,155
21,635
¥ 383,640
$ 765,118
10,763
32,258
55,215
1,290,000
(17,075)
675,548
71,129
2,882,978
75,365
350,376
16,817
(36,849)
405,709
129,935
786,451
1,425,215
602
2,342,215
(1,738,387)
603,817
232,634
$ 4,125,161
ASSETS