Omron 2016 Annual Report Download - page 94

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Consolidated Balance Sheets
(Millions of yen)
ASSETS FY2014 FY2015
Current Assets:
Cash and cash equivalents ¥ 102,622 ¥ 82,910
Notes and accounts receivable - trade 178,775 165,093
Allowance for doubtful receivables (1,624)(1,654)
Inventories 116,020 107,267
Deferred income taxes 19,941 18,469
Other current assets 18,362 17,524
Total current assets 434,096 389,609
Property, Plant and Equipment:
Land 26,721 26,376
Buildings 147,120 146,412
Machinery and equipment 202,149 204,499
Construction in progress 6,619 6,142
Total 382,609 383,429
Accumulated depreciation (231,157)(236,864)
Net Property, Plant and Equipment 151,452 146,565
Investments and Other Assets:
Goodwill 8,776 30,253
Investments in and advances to affiliates 24,318 25,048
Investment securities 57,106 37,055
Leasehold deposits 6,971 6,758
Deferred income taxes 6,366 22,080
Other assets 21,926 25,957
Total Investments and Other Assets 125,463 147,151
Total ¥ 711,011 ¥ 683,325
OMRON Corporation and Subsidiaries　
March 31, 2015 and 2016
92 OMRON Corporation