Toyota 2005 Annual Report Download - page 118

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116 >NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Certain financial statement data on non-financial services and financial services businesses—
The financial data below presents separately Toyota’s non-financial services and financial services businesses.
Balance sheets—
U.S. dollars
Yen in millions in millions
March 31, March 31,
2004 2005 2005
Non-Financial Services Businesses
Current assets
Cash and cash equivalents...................................................................................... ¥ 1,618,876 ¥ 1,324,126 $ 12,330
Time deposits.......................................................................................................... 16,689 8,006 74
Marketable securities .............................................................................................. 444,543 541,785 5,045
Trade accounts and notes receivable, less allowance for doubtful accounts ....... 1,570,205 1,640,155 15,273
Inventories............................................................................................................... 1,083,326 1,306,709 12,168
Prepaid expenses and other current assets ............................................................ 1,391,600 1,580,371 14,716
Total current assets............................................................................................. 6,125,239 6,401,152 59,606
Investments and other assets.................................................................................. 4,254,625 4,804,843 44,742
Property, plant and equipment.............................................................................. 4,398,163 4,579,052 42,640
Total Non-Financial Services Businesses assets................................................ 14,778,027 15,785,047 146,988
Financial Services Businesses
Current assets
Cash and cash equivalents...................................................................................... 110,900 159,627 1,486
Time deposits.......................................................................................................... 51,784 55,603 518
Marketable securities .............................................................................................. 3,914 1,339 13
Finance receivables, net .......................................................................................... 2,608,340 3,010,135 28,030
Prepaid expenses and other current assets ............................................................ 605,019 609,946 5,680
Total current assets............................................................................................. 3,379,957 3,836,650 35,727
Noncurrent finance receivables, net........................................................................... 3,221,013 3,976,941 37,032
Investments and other assets ...................................................................................... 580,843 457,115 4,257
Property, plant and equipment .................................................................................. 956,484 1,216,542 11,328
Total Financial Services Businesses assets......................................................... 8,138,297 9,487,248 88,344
Eliminations ................................................................................................................ (876,096) (937,284) (8,728)
Total assets.......................................................................................................... ¥22,040,228 ¥24,335,011 $226,604