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ISUZU MOTORS LIMITED ANNUAL REPORT 2002
16
Thousands of
Millions of Yen U.S. Dollars
Assets 2002 2001 2000 2002
Current Assets:
Cash and cash equivalents (Note 3) . . . . . . . ¥79,121 ¥109,760 ¥ 99,876 $593,784
Short-term investments . . . . . . . . . . . . . . . . ––121,458 –
Receivables:
Notes and accounts (Note 4) . . . . . . . . . . . 220,696 352,459 347,156 1,656,260
Less: allowance for
doubtful receivables . . . . . . . . . . . . . . . . (5,292) (7,696) (8,098) (39,714)
Inventories (Note 4) . . . . . . . . . . . . . . . . . . . . 156,305 202,038 206,818 1,173,023
Deferred taxes (Note 6) . . . . . . . . . . . . . . . . . 12,329 16,159 14,916 92,529
Other current assets . . . . . . . . . . . . . . . . . . . 85,780 138,978 92,419 643,755
Total Current Assets . . . . . . . . . . . . . . . . . 548,941 811,698 874,548 4,119,638
Investments and Advances:
Investments (Notes 3, 4):
Unconsolidated subsidiaries and
affiliated companies . . . . . . . . . . . . . . . . . 28,304 22,892 36,685 212,414
Others . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,893 63,362 7,533 284,378
Long-term loans . . . . . . . . . . . . . . . . . . . . . . 34,894 20,469 21,566 261,871
Deferred taxes (Note 6) . . . . . . . . . . . . . . . . . 42,873 68,944 58,813 321,750
Other investments and advances . . . . . . . . . 88,255 134,372 54,053 662,328
Less: allowance for doubtful accounts . . . . (15,117) (10,626) (11,303) (113,450)
Total Investments and Advances . . . . . . . 217,103 299,415 167,348 1,629,292
Property, Plant and Equipment (Note 4)
Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 281,163 322,290 316,400 2,110,042
Buildings and structures . . . . . . . . . . . . . . . . 247,188 265,951 267,312 1,855,069
Machinery and equipment . . . . . . . . . . . . . . 623,135 913,966 876,125 4,676,441
Construction in progress . . . . . . . . . . . . . . . 9,236 14,304 28,278 69,316
Less: accumulated depreciation . . . . . . . . . . (609,543) (745,369) (715,276) (4,574,439)
Net Property, Plant and Equipment . . . . . 551,179 771,142 772,841 4,136,430
Other Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,920 9,235 9,172 51,935
Translation Adjustments . . . . . . . . . . . . . . . . . ––19,142 –
Total Assets . . . . . . . . . . . . . . . . . . . . . . . ¥1,324,144 ¥1,891,492 ¥1,843,053 $ 9,937,296
See accompanying notes to consolidated financial statements.
Consolidated Balance Sheets
As of March 31, 2002, 2001 and 2000