Bridgestone 2004 Annual Report Download - page 34

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32
Bridgestone Annual Report 2004
Consolidated Balance Sheets
Bridgestone Corporation and Subsidiaries
December 31, 2004 and 2003
Assets Thousands of
Millions of yen U.S. dollars (Note 2)
2004 2003 2004
Current Assets:
Cash and cash equivalents ¥ 263,726 ¥ 298,265 $ 2,530,717
Notes and accounts receivable (Note 6),
less allowance for doubtful accounts of ¥15,736 million ($151,003 thousand)
in 2004 and ¥17,471 million in 2003 444,798 400,258 4,268,285
Inventories (Notes 4 and 6) 373,420 349,555 3,583,341
Deferred tax assets (Note 13) 58,141 66,917 557,922
Other current assets 53,514 49,568 513,521
Total Current Assets 1,193,599 1,164,563 11,453,786
Property, Plant and Equipment (Note 6):
Land 124,043 122,492 1,190,318
Buildings and structures 506,732 482,847 4,862,604
Machinery and equipment 1,382,472 1,269,892 13,266,212
Construction in progress 67,047 59,421 643,384
2,080,294 1,934,652 19,962,518
Accumulated depreciation (1,336,684) (1,270,507) (12,826,831)
Net Property, Plant and Equipment 743,610 664,145 7,135,687
Investments and Other Assets:
Investments in securities (Note 5) 213,294 194,489 2,046,771
Investments in and advances to affiliated companies 19,431 15,058 186,460
Long-term loans receivable,
less allowance for doubtful accounts of ¥799 million ($7,667 thousand)
in 2004 and ¥1,164 million in 2003 14,480 16,938 138,950
Deferred tax assets (Note 13) 85,116 86,240 816,774
Other assets 64,178 79,180 615,853
Total Investments and Other Assets 396,499 391,905 3,804,808
Total ¥2,333,708 ¥2,220,613 $22,394,281
See notes to consolidated financial statements.