Suzuki 2002 Annual Report Download - page 40

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SUZUKI MOTOR CORPORATION
38
Thousands of
SUZUKI MOTOR CORPORATION Millions of yen U.S. dollars
2002 2001 2002
ASSETS
Current assets:
Cash and time deposits........................................................ ¥168,792 ¥217,306 $1,266,738
Marketable securities .......................................................... 47,080 0353,325
Treasury stock ..................................................................... —2—
Receivables:
Trade notes and accounts ................................................ 40,471 37,489 303,728
Subsidiaries and affiliates................................................ 113,191 95,751 849,468
Less allowance for doubtful receivables ......................... (343) (475) (2,574)
Inventories .......................................................................... 71,896 81,539 539,559
Other current assets............................................................. 123,740 71,929 928,635
Total current assets 564,830 503,543 4,238,880
Property, plant and equipment:
Land .................................................................................... 95,031 89,805 713,180
Buildings and structures...................................................... 160,309 152,828 1,203,076
Machinery and equipment................................................... 497,519 489,209 3,733,726
Construction in progress ..................................................... 1,458 5,985 10,949
754,319 737,829 5,660,932
Less accumulated depreciation........................................ (544,675) (527,302) (4,087,622)
209,643 210,526 1,573,309
Investments and other assets:
Investments in securities ..................................................... 70,958 100,563 532,520
Investments in subsidiaries
and affiliates .................................................................... 105,946 104,971 795,092
Other assets ......................................................................... 77,331 58,568 580,346
254,235 264,102 1,907,959
¥1,028,709 ¥978,172 $7,720,149
NON-CONSOLIDATED FINANCIAL STATEMENTS OF 2002
NON-CONSOLIDATED BALANCE SHEETS
As of March 31st, 2002 and 2001