Bridgestone 2002 Annual Report Download - page 26

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24
Consolidated Balance Sheets
Bridgestone Corporation and Subsidiaries
At December 31, 2002 and 2001
Assets Thousands of
Millions of yen U.S. dollars (Note 2)
2002 2001 2002
Current Assets:
Cash and cash equivalents (Note 6) ¥206,520 ¥238,913 $1,722,435
Notes and accounts receivable (Note 6),
less allowance for doubtful accounts of ¥17,308 million ($144,354 thousand)
in 2002 and ¥16,590 million in 2001 441,629 490,183 3,683,311
Inventories (Note 4) 324,313 341,374 2,704,863
Deferred income taxes (Note 12) 119,739 114,148 998,657
Other current assets 45,445 85,921 379,024
Total Current Assets 1,137,646 1,270,539 9,488,290
Property, Plant and Equipment (Note 6):
Land 121,543 123,083 1,013,703
Buildings and structures 486,753 512,316 4,059,658
Machinery and equipment 1,242,910 1,368,425 10,366,222
Construction in progress 35,677 35,018 297,556
1,886,883 2,038,842 15,737,139
Less accumulated depreciation (1,240,475) (1,290,597) (10,345,913)
Net Property, Plant and Equipment 646,408 748,245 5,391,226
Investments and Other Assets:
Investments in securities (Note 5) 111,073 107,488 926,380
Investments in and advances to affiliated companies 10,616 10,545 88,540
Long-term loans receivable,
less allowance for doubtful accounts of ¥1,012 million ($8,440 thousand)
in 2002 and ¥463 million in 2001 14,580 15,938 121,601
Deferred income taxes (Note 12) 116,490 179,059 971,560
Other assets 107,115 111,979 893,370
Total Investments and Other Assets 359,874 425,009 3,001,451
Total ¥2,143,928 ¥2,443,793 $17,880,967
See notes to consolidated financial statements.