Alpine 2007 Annual Report Download - page 16

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See accompanying notes
14
Consolidated Balance Sheets
ASSETS 2007 2006 2007
Current assets:
Cash and cash equivalents ¥37,507 ¥ 33,207 $ 317,721
Notes and accounts receivable (Note 3):
Unconsolidated subsidiaries and affi liated companies 1,160 919 9,826
Trade 37,446 39,038 317,205
Allowance for doubtful receivables (984) (846) (8,335)
Inventories (Note 5) 28,833 28,550 244,244
Deferred tax assets (Note 11) 4,122 3,058 34,917
Other current assets 6,854 5,984 58,060
Total current assets 114,938 109,910 973,638
Property, plant and equipment
Land 5,180 4,940 43,880
Buildings and structures 21,589 20,746 182,880
Machinery and equipment 63,492 57,577 537,840
Construction in progress 692 115 5,862
90,953 83,378 770,462
Less accumulated depreciation (60,863) (55,731) (515,570)
Net property, plant and equipment 30,090 27,647 254,892
Investments and other assets:
Investments in unconsolidated
subsidiaries and affi liated companies (Note 4) 8,143 6,120 68,979
Investments in securities (Note 4) 17,635 16,636 149,386
Deferred tax assets (Note 11) 229 182 1,940
Other assets 10,150 9,058 85,981
Total investments and other assets 36,157 31,996 306,286
¥181,185 ¥ 169,553 $ 1,534,816
Thousands of U.S.
Dollars (Note 1)Millions of Yen
March 31, 2007 and 2006
ALPINE ELECTRONICS, INC.