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Isuzu Motors Limited Annual Report 2005
FINANCIAL SECTION
See accompanying notes to consolidated financial statements.
Consolidated Balance Sheets
(As of March 31, 2005, 2004 and 2003)
Millions of yen
Thousands of
U.S. dollars
¥ 113,315
216,934
(4,806)
112,938
27,651
31,618
497,651
32,152
30,321
27,409
8,484
38,847
(12,895)
124,321
273,639
205,689
535,231
7,956
(573,386)
449,131
6,713
¥ 1,077,816
¥ 63,389
204,371
(8,331)
108,972
16,614
48,155
433,170
20,387
25,316
28,799
10,697
42,478
(14,937)
112,741
281,873
236,600
558,851
3,938
(604,072)
477,191
5,739
¥ 1,028,844
Assets 2005 2004 2003 2005
Current Assets:
Cash and cash equivalents (Note 2, 4)
Receivables:
Notes and accounts (Note 4)
Less : allowance for doubtful receivables
Inventories
Deferred taxes (Note 6)
Other current assets
Total Current Assets
Investments and Advances:
Investments (Note3, 4):
Unconsolidated subsidiaries and affiliated companies
Others
Long-term loans
Deferred taxes (Note 6)
Other investments and advances
Less : allowance for doubtful accounts
Total Investments and Advances
Property, Plant and Equipment (Note 4)
Land
Buildings and structures
Machinery and equipment
Construction in progress
Less : accumulated depreciation
Net Property, Plant and Equipment
Other Assets
Total Assets
$ 1,297,676
2,316,272
(47,075)
1,159,573
265,207
299,489
5,291,144
340,232
268,199
207,576
79,864
305,985
(195,392)
1,006,467
2,494,350
2,015,420
5,344,549
69,589
(5,653,366)
4,270,544
71,387
$ 10,639,544
¥ 139,357
248,744
(5,055)
124,526
28,480
32,162
568,215
36,537
28,801
22,291
8,576
32,859
(20,983)
108,084
267,868
216,436
573,951
7,473
(607,114)
458,613
7,666
¥ 1,142,580