Bridgestone 2003 Annual Report Download - page 28

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26
BRIDGESTONE
Consolidated Balance Sheets
Bridgestone Corporation and Subsidiaries
At December 31, 2003 and 2002
Assets Thousands of
Millions of yen U.S. dollars (Note 2)
2003 2002 2003
Current Assets:
Cash and cash equivalents ¥298,265 ¥206,520 $2,784,141
Notes and accounts receivable (Note 6),
less allowance for doubtful accounts of ¥17,471 million ($163,082 thousand)
in 2003 and ¥17,308 million in 2002 400,258 441,629 3,736,190
Inventories (Notes 4 and 6) 349,555 324,313 3,262,905
Deferred income taxes (Note 13) 66,917 119,739 624,633
Other current assets 49,568 45,445 462,690
Total Current Assets 1,164,563 1,137,646 10,870,559
Property, Plant and Equipment (Note 6):
Land 122,492 121,543 1,143,396
Buildings and structures 482,608 486,753 4,504,882
Machinery and equipment 1,290,977 1,242,910 12,050,565
Construction in progress 59,421 35,677 554,662
1,955,498 1,886,883 18,253,505
Less accumulated depreciation (1,291,353) (1,240,475) (12,054,074)
Net Property, Plant and Equipment 664,145 646,408 6,199,431
Investments and Other Assets:
Investments in securities (Note 5) 194,489 111,073 1,815,449
Investments in and advances to affiliated companies 15,058 10,616 140,558
Long-term loans receivable,
less allowance for doubtful accounts of ¥1,164 million ($10,865 thousand) in 2003
and ¥1,012 million in 2002 16,938 14,580 158,107
Deferred income taxes (Note 13) 86,240 116,490 805,003
Other assets 79,180 107,115 739,102
Total Investments and Other Assets 391,905 359,874 3,658,219
Total ¥2,220,613 ¥2,143,928 $20,728,209
See notes to consolidated financial statements.