Suzuki 2013 Annual Report Download - page 34

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32 SUZUKI MOTOR CORPORATION
Consolidated Balance Sheets
As of March 31, 2013 and 2012
Consolidated Financial Statements
SUZUKI MOTOR CORPORATION
AND CONSOLIDATED SUBSIDIARIES
Millions of yen
Thousands of
U.S. dollars
2013 2012 2013
ASSETS
Current assets:
Cash and deposits *NOTE 4 .................................................. ¥ 279,009 ¥ 291,670 $ 2,966,603
Short-term investment securities *NOTE 4 ............................ 559,609 542,668 5,950,131
Receivables:
Notes and accounts receivables-trade *NOTE 4 .............. 253,237 254,066 2,692,587
Allowance for doubtful accounts ................................... (5,076)(5,020)(53,971)
Merchandise and nished goods ..................................... 183,195 169,303 1,947,852
Work in process ................................................................. 30,334 20,574 322,534
Raw materials and supplies .............................................. 47,850 49,803 508,774
Deferred tax assets ............................................................ 93,307 92,910 992,109
Other ................................................................................... 118,750 93,591 1,262,627
Total current assets ..................................................... 1,560,218 1,509,568 16,589,249
Property,plantandequipment: *NOTE 5
Land ................................................................................... 211,512 184,876 2,248,934
Buildings and structures .................................................... 368,706 350,250 3,920,322
Machinery, equipment, vehicles, tools, furniture and xtures
1,406,084 1,289,852 14,950,397
Construction in progress ................................................... 79,075 57,239 840,776
2,065,378 1,882,218 21,960,430
Accumulated depreciation ............................................ (1,456,918
)(1,375,355 )(15,490,892)
Total property, plant and equipment .......................... 608,460 506,862 6,469,538
Investmentsandotherassets:
Investment securities *NOTE 4 .............................................. 199,249 155,806 2,118,548
Investments in afliates *NOTE 4 ........................................... 48,248 34,548 513,013
Deferred tax assets ............................................................ 36,179 67,294 384,687
Other ................................................................................... 35,277 28,359 375,094
Total investments and other assets............................ 318,956 286,008 3,391,345
Total assets ................................................................. ¥2,487,635 ¥2,302,439 $26,450,133
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
32 SUZUKI MOTOR CORPORATION