Isuzu 2013 Annual Report Download - page 22

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20
Isuzu Motors Limited
Financial Section
Assets
2013 2012 2013
Current Assets:
Cash and time deposits (Note 2)
Receivable :
Notes and accounts
Less : allowance for doubtful receivable
Inventories
Deferred tax assets (Note 6)
Other current assets
Total Current Assets
Investments and Advances:
Investments (Note 3)
Unconsolidated subsidiaries and affiliated companies
Others
Long-term loans
Deferred tax assets (Note 6)
Other investments and advances
Less : allowance for doubtful accounts
Total Investments and Advances
Property, Plant and Equipment (Note 4)
Land (Note 8)
Buildings and structures
Machinery and equipment
Lease assets
Construction in progress
Less : accumulated depreciation
Net Property, Plant and Equipment
Other Assets
Total Assets
See accompanying notes to consolidated financial statements.
Consolidated Balance Sheets (As of March 31, 2013 and 2012)
¥ 184,764
254,644
(824)
175,923
27,147
24,556
666,212
72,042
50,380
1,378
19,266
22,087
(1,558)
163,596
264,705
275,173
620,204
14,200
14,307
(687,569)
501,020
9,992
¥ 1,340,822
¥ 160,492
232,679
(1,113)
154,513
22,227
24,684
593,484
60,847
42,889
3,586
14,740
19,453
(4,999)
136,518
263,141
260,486
578,352
13,118
15,298
(654,254)
476,142
7,256
¥ 1,213,402
$ 1,964,531
2,707,542
(8,762)
1,870,534
288,649
261,102
7,083,599
765,999
535,678
14,657
204,850
234,846
(16,565)
1,739,466
2,814,515
2,925,818
6,594,411
150,985
152,127
(7,310,683)
5,327,175
106,247
$ 14,256,488
Millions of yen
Thousands of
U.S. dollars