Alpine 2010 Annual Report Download - page 16

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See accompanying notes
16
ASSETS 2010 2009 2010
Current assets:
Cash and cash equivalents ¥ 39,844 ¥ 26,141 $ 428,246
Notes and accounts receivable-trade:
Unconsolidated subsidiaries and affiliates 1,191 860 12,801
Trade 27,100 17,194 291,273
Allowance for doubtful accounts (350) (768) (3,762)
Inventories (Note 4) 17,748 19,077 190,757
Deferred tax assets (Note 9) 1,546 1,431 16,616
Other 9,106 11,199 97,872
Total current assets 96,185 75,134 1,033,803
Property, plant and equipment
Land 4,997 5,005 53,708
Buildings and structures 23,321 23,324 250,656
Machinery, equipment and vehicles 65,946 67,165 708,792
Lease assets 385 542 4,138
Construction in progress 837 400 8,996
95,486 96,436 1,026,290
Accumulated depreciation (69,611) (67,533) (748,184)
Total property, plant and equipment 25,875 28,903 278,106
Investments and other assets:
Investments in subsidiaries and affiliates (Note 3) 9,200 8,160 98,882
Investments (Note 3) 13,268 9,526 142,605
Deferred tax assets (Note 9) 464 328 4,987
Other 8,437 10,372 90,682
Total investments and other assets 31,369 28,386 337,156
¥153,429 ¥132,423 $1,649,065
Thousands of U.S.
Dollars (Note 1)Millions of Yen
March 31, 2010 and 2009
ALPINE ELECTRONICS, INC.
Consolidated Balance Sheets