Fujitsu 2006 Annual Report Download - page 56

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54 Fujitsu Limited
U.S. Dollars
Yen (thousands)
(millions) (Note 3)
At March 31 2005 2006 2006
Assets
Current assets:
Cash and cash equivalents ¥ 454,516 ¥ 420,894 $ 3,566,898
Short-term investments (Note 4) 2,672 2,369 20,076
Receivables, trade (Note 16) 824,992 885,300 7,502,542
Allowance for doubtful accounts (6,586) (6,781) (57,466)
Inventories (Note 5) 478,510 408,710 3,463,644
Other current assets (Note 11) 227,433 222,256 1,883,526
Total current assets 1,981,537 1,932,748 16,379,220
Investments and long-term loans:
Affiliates (Note 6) 175,844 172,933 1,465,534
Other investments and long-term loans (Notes 4, 6, 10 and 11) 530,622 688,570 5,835,339
Total investments and long-term loans 706,466 861,503 7,300,873
Property, plant and equipment (Notes 7, 9 and 15):
Land 130,913 113,061 958,144
Buildings 720,449 707,586 5,996,492
Machinery and equipment 1,795,784 1,700,069 14,407,364
Construction in progress 29,991 35,673 302,313
2,677,137 2,556,389 21,664,313
Less accumulated depreciation (1,949,237) (1,779,413) (15,079,771)
Property, plant and equipment, net 727,900 776,976 6,584,542
Intangible assets (Note 15):
Software 133,847 127,471 1,080,263
Goodwill (Note 8) 81,569 85,250 722,458
Other intangible assets 8,879 23,183 196,466
Total intangible assets 224,295 235,904 1,999,187
Total assets ¥ 3,640,198 ¥ 3,807,131 $ 32,263,822
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
Consolidated Balance Sheets
Fujitsu Limited and Consolidated Subsidiaries