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54 HOYA Annual Report 2009
Consolidated Balance Sheets
HOYA Corporation and Subsidiaries
March 31, 2009 and 2008
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
ASSETS 2009 2008 2009
CURRENT ASSETS
Cash and cash equivalents ¥ 207,928 ¥ 181,336 $ 2,116,748
Notes and accounts receivable
Trade (Note 12) 82,875 120,522 843,681
Other 1,971 2,726 20,069
Allowance for doubtful receivables (2,683) (2,388) (27,315)
Inventories (Note 4) 71,258 82,822 725,415
Deferred tax assets (Note 9) 6,369 10,868 64,835
Other current assets (Note 13) 16,748 14,387 170,499
Total current assets 384,466 410,273 3,913,932
PROPERTY, PLANT AND EQUIPMENT (Note 5)
Land 15,756 16,888 160,395
Buildings and structures 79,814 77,598 812,523
Machinery and vehicles 240,695 250,705 2,450,321
Furniture and equipment 42,292 35,302 430,544
Construction in progress 12,959 10,212 131,930
Total 391,516 390,705 3,985,713
Less—accumulated depreciation (262,199) (238,502) (2,669,238)
Net property, plant and equipment 129,317 152,203 1,316,475
INVESTMENTS AND OTHER ASSETS
Investment securities (Note 3) 3,550 4,924 36,143
Investments in non-consolidated subsidiaries and affiliated companies 7,778 17,279 79,179
Intangible (Note 5) 22,150 56,305 225,492
Lease deposits 3,664 3,718 37,301
Deferred tax assets (Note 9) 36,643 41,159 373,033
Other assets (Notes 5 and 13) 4,076 3,908 41,502
Allowance for doubtful receivables (548) (325) (5,583)
Total investments and other assets 77,313 126,968 787,067
TOTAL ASSETS ¥ 591,096 ¥ 689,444 $ 6,017,474
See notes to consolidated financial statements.