D-Link 2001 Annual Report Download - page 28

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D-LINK CORPORATION AND SUBSIDIARIES
Consolidated Balance Sheets
December 31, 2000 and 2001
(In thousands of New Taiwan dollars)
See accompanying notes to consolidated financial statements.
Assets 2000 2001
Current assets:
Cash and cash equivalents (note 3) $ 2,501,182 3,167,421
Short-term investments (note 4) 61,355 1,328,376
Notes and accounts receivable (note 5) 2,859,591 2,739,590
Receivables from related parties (note 17) 180,715 273,338
Inventories (note 6) 3,233,080 2,993,675
Prepaid expenses and other current assets (note 15) 505,584 664,105
Total current assets 9,341,507 11,166,505
Long-term equity investments (notes 7 and 17) 2,456,835 3,135,798
Property, plant and equipment (note 9):
Land 100,922 95,949
Buildings and improvements 1,718,751 1,991,399
Machinery and equipment 1,011,679 1,107,712
Other equipment 434,849 413,057
Construction in progress and prepayment of machinery
and equipment 250,752 42,249
3,516,953 3,650,366
Less: accumulated depreciation (659,659) (858,694)
Net property, plant and equipment 2,857,294 2,791,672
Other assets:
Assets held for lease (note 8) - 162,648
Deferred expenses and other assets (notes 15 and 18) 217,635 403,469
Total other assets 217,635 566,117
Total assets $ 14,873,271 17,660,092