Fujitsu 2011 Annual Report Download - page 104

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CONSOLIDATED BALANCE SHEETS
Fujitsu Limited and Consolidated Subsidiaries
Yen
(millions)
U.S. Dollars
(thousands)
(Note 2)
At March 31 Notes 2010 2011 2011
Assets
Current assets:
Cash and cash equivalents 12, 13 ¥ 420,166 ¥ 358,593 $ 4,320,398
Short-term investments 12, 13 7,794 6,101 73,506
Receivables, trade 12, 15 921,349 877,069 10,567,096
Allowance for doubtful accounts 12 (15,924) (14,781) (178,084)
Inventories 3 322,301 341,438 4,113,711
Others 9 216,294 192,207 2,315,746
Total current assets 1,871,980 1,760,627 21,212,373
Investments and long-term loans:
Affiliates 12 36,770 37,532 452,193
Others 8, 9, 12, 13 377,353 335,338 4,040,217
Total investments and long-term loans 414,123 372,870 4,492,410
Property, plant and equipment: 4, 5, 7
Land 119,530 117,481 1,415,434
Buildings 801,744 817,816 9,853,205
Machinery and equipment 1,629,060 1,492,627 17,983,458
Construction in progress 21,924 16,413 197,746
2,572,258 2,444,337 29,449,843
Less accumulated depreciation (1,909,523) (1,805,695) (21,755,361)
Property, plant and equipment, net 662,735 638,642 7,694,482
Intangible assets: 5
Software 139,546 135,118 1,627,928
Goodwill 6 93,945 80,083 964,855
Others 45,722 36,757 442,856
Total intangible assets 279,213 251,958 3,035,639
Total assets ¥ 3,228,051 ¥ 3,024,097 $ 36,434,904
The accompanying Notes to Consolidated Financial Statements are an integral part of these statements.
102 FUJITSU LIMITED ANNUAL REPORT 2011