Toyota 2006 Annual Report Download - page 88

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86
Consolidated Balance Sheets
Toyota Motor Corporation
March 31, 2005 and 2006
U.S. dollars
Yen in millions in millions
ASSETS 2005 2006 2006
Current assets
Cash and cash equivalents..................................................................... ¥ 1,483,753 ¥1,569,387 $ 13,360
Time deposits ....................................................................................... 63,609 50,349 428
Marketable securities ............................................................................ 543,124 634,879 5,405
Trade accounts and notes receivable, less allowance for
doubtful accounts of ¥18,656 million in 2005
and ¥19,491 million ($166 million) in 2006 ........................................ 1,813,725 1,980,680 16,861
Finance receivables, net......................................................................... 3,010,135 3,497,319 29,772
Other receivables .................................................................................. 355,381 416,336 3,544
Inventories............................................................................................ 1,306,709 1,620,975 13,799
Deferred income taxes........................................................................... 475,764 520,494 4,431
Prepaid expenses and other current assets............................................. 387,905 444,803 3,787
Total current assets ........................................................................ 9,440,105 10,735,222 91,387
Noncurrent finance receivables, net ................................................... 3,976,941 4,830,216 41,119
Investments and other assets
Marketable securities and other securities investments........................... 2,704,142 3,402,523 28,965
Affiliated companies ............................................................................. 1,570,185 1,828,369 15,565
Employees receivables ........................................................................... 49,538 75,094 639
Other.................................................................................................... 798,506 793,543 6,755
Total investments and other assets ................................................. 5,122,371 6,099,529 51,924
Property, plant and equipment
Land ..................................................................................................... 1,182,768 1,215,897 10,351
Buildings............................................................................................... 2,935,274 3,156,613 26,872
Machinery and equipment .................................................................... 7,897,509 8,482,832 72,213
Vehicles and equipment on operating leases ......................................... 1,828,697 2,605,426 22,179
Construction in progress ....................................................................... 214,781 397,076 3,380
14,059,029 15,857,844 134,995
Less—Accumulated depreciation........................................................... (8,263,435) (8,791,216) (74,838)
Property, plant and equipment, net ................................................ 5,795,594 7,066,628 60,157
Total assets.................................................................................. ¥24,335,011 ¥28,731,595 $244,587
The accompanying notes are an integral part of these consolidated financial statements.