Suzuki 2011 Annual Report Download - page 56

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SUZUKI MOTOR CORPORATION 55
Non-Consolidated Balance Sheets
As of March 31, 2011 and 2010
Non-Consolidated Financial Statements
SUZUKI MOTOR CORPORATION
Millions of yen
Thousands of
U.S. dollars
2011 2010 2011
ASSETS
Current assets:
Cash and deposits ............................................................ ¥ 132,540 ¥ 59,717 $1,593,991
Short-term investment securities ....................................... 389,670 454,760 4,686,359
Receivables:
Notes and accounts receivable-trade ........................... 27,238 46,519 327,581
Subsidiaries and affiliates .............................................. 98,052 109,679 1,179,227
Allowance for doubtful accounts ................................... (8,386)(2,527)(100,859)
Merchandise and finished goods ..................................... 29,208 46,828 351,269
Work in process ................................................................. 15,929 12,228 191,571
Raw materials and supplies .............................................. 8,476 8,313 101,938
Deferred tax assets ............................................................ 66,773 69,068 803,043
Other ................................................................................... 59,462 95,067 715,121
Total current assets 818,964 899,655 9,849,244
Property, plant and equipment:
Land ................................................................................... 86,047 85,117 1,034,851
Buildings and structures .................................................... 218,652 219,378 2,629,612
Machinery, equipment, vehicles, tools, furniture and
fixtures ................................................................................ 710,669 721,549 8,546,839
Construction in progress ................................................... 7,174 8,776 86,280
1,022,544 1,034,821 12,297,584
Accumulated depreciation ............................................ (821,659)(808,451)(9,881,654)
Total property, plant and equipment 200,884 226,369 2,415,930
Investments and other assets:
Investment securities ......................................................... 164,892 134,432 1,983,069
Investments in subsidiaries and affiliates ......................... 236,503 222,546 2,844,298
Deferred tax assets ............................................................ 72,752 94,789 874,952
Other ................................................................................... 30,235 47,229 363,621
Total investments and other assets 504,383 498,997 6,065,941
Total assets ¥1,524,232 ¥1,625,023 $18,331,115