Yamaha 2006 Annual Report Download - page 54

Download and view the complete annual report

Please find page 54 of the 2006 Yamaha annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 80

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80

54
Consolidated Balance Sheets Yamaha Corporation and Consolidated Subsidiaries
At March 31, 2006 and 2005
ASSETS
Current assets:
Cash and bank deposits (Note 19)
Marketable securities (Notes 6 and 18)
Notes and accounts receivable — trade
Less: Allowance for doubtful accounts
Inventories
Deferred income taxes (Note 12)
Prepaid expenses and other current assets (Note 7)
Total current assets
Property, plant and equipment, net of accumulated depreciation (Notes 5, 6 and 9):
Land (Note 8)
Buildings and structures
Machinery and equipment
Construction in progress
Property, plant and equipment, net of accumulated depreciation
Investments and other assets:
Investment securities (Notes 4, 6 and 18)
Long-term loans receivable
Lease deposits
Deferred income taxes (Note 12)
Excess of cost over net assets acquired
Other assets
Total investments and other assets
Total assets
See notes to consolidated financial statements.
2006
$ 310,113
4,427
618,141
(19,860)
663,514
144,054
62,024
1,782,421
542,879
391,189
330,306
20,959
1,285,349
1,131,370
5,857
50,149
119,920
17,264
34,111
1,358,687
$4,426,466
2005
¥ 51,205
457
73,688
(2,114)
78,434
16,495
7,412
225,581
64,050
45,370
35,607
1,399
146,428
101,015
924
5,309
17,425
148
8,743
133,567
¥ 505,577
2006
¥ 36,429
520
72,613
(2,333)
77,943
16,922
7,286
209,381
63,772
45,953
38,801
2,462
150,990
132,902
688
5,891
14,087
2,028
4,007
159,605
¥ 519,977
Millions of Yen
Thousands of
U.S. Dollars (Note 3)