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Hitachi, Ltd. Annual Report 2007
34
Thousands of
Millions of yen U.S. dollars (note 3)
Assets 2007 2006 2007
Current assets:
Cash and cash equivalents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 617,866 ¥ 658,255 $ 5,236,153
Short-term investments (note 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,986 162,756 288,017
Trade receivables, net of allowance for doubtful receivables of
¥42,959 million ($364,059 thousand) for 2007 and
¥39,975 million for 2006:
Notes (notes 7 and 17). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 154,406 127,284 1,308,525
Accounts (note 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,341,609 2,266,097 19,844,144
Investments in leases (notes 6 and 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148,456 143,569 1,258,102
Inventories (note 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,450,258 1,262,308 12,290,322
Prepaid expenses and other current assets (note 9) . . . . . . . . . . . . . . . . 687,554 547,048 5,826,729
Total current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,434,135 5,167,317 46,051,992
Investments and advances, including affiliated companies (note 4) . . . . . . 1,049,724 1,029,673 8,895,966
Property, plant and equipment (note 6):
Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 465,315 435,961 3,943,347
Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,842,904 1,748,318 15,617,831
Machinery and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,850,195 5,522,253 49,577,924
Construction in progress . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96,008 74,114 813,627
8,254,422 7,780,646 69,952,729
Less accumulated depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,565,445 5,320,460 47,164,788
Net property, plant and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . 2,688,977 2,460,186 22,787,941
Other assets (notes 6, 8, 9 and 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,471,423 1,364,019 12,469,686
Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥10,644,259 ¥10,021,195 $90,205,585
See accompanying notes to consolidated financial statements.
Consolidated Balance Sheets
Hitachi, Ltd. and Subsidiaries
March 31, 2007 and 2006