Fujitsu 2001 Annual Report Download - page 28

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26
U.S. Dollars
Yen (thousands)
(millions) (Note 3)
At March 31 2000 2001 2001
Assets
Current assets:
Cash and cash equivalents ¥ 316,176 ¥ 309,984 $ 2,499,871
Short-term investments (Note 4) 11,438 9,744 78,580
Receivables, trade (Notes 9 and 16) 1,158,478 1,188,597 9,585,460
Allowance for doubtful accounts (15,484) (18,839) (151,927)
Inventories (Note 5) 805,626 896,842 7,232,597
Current portion of lease receivables (Note 15) 75,723 60,637 489,008
Other current assets (Note 11) 248,434 290,539 2,343,056
Total current assets 2,600,391 2,737,504 22,076,645
Investments and long-term loans:
Affiliates (Note 6) 361,510 334,984 2,701,484
Lease receivables (Note 15) 151,572 110,410 890,403
Other investments and long-term loans (Notes 4, 6, 9 and 11) 283,833 338,865 2,732,782
Total investments and long-term loans 796,915 784,259 6,324,669
Property, plant and equipment (Notes 7 and 9):
Land 134,347 137,205 1,106,492
Buildings 781,668 804,525 6,488,105
Machinery and equipment 2,551,347 2,576,415 20,777,540
Construction in progress 44,600 82,194 662,855
3,511,962 3,600,339 29,034,992
Less accumulated depreciation 2,233,104 2,216,544 17,875,355
Property, plant and equipment, net 1,278,858 1,383,795 11,159,637
Intangible assets:
Goodwill (Note 8) 186,320 131,422 1,059,855
Software 136,460 149,143 1,202,766
Other intangible assets 19,650 13,948 112,484
Total intangible assets 342,430 294,513 2,375,105
Other assets:
Discounts on bonds 1,150 ——
Total other assets 1,150 ——
Total assets ¥5,019,744 ¥5,200,071 $41,936,056
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
Consolidated Balance S heets