Isuzu 2014 Annual Report Download - page 22

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20
Isuzu Motors Limited ■ Annual Report 2014
Assets
2013 2014 2013 2014
Current Assets:
Cash and time deposits (Note 2)
Receivable:
Notes and accounts receivable
Less: allowance for doubtful receivable
Lease investment assets
Inventories
Deferred tax assets (Note 6)
Other current assets
Total Current Assets
Investments and Advances:
Investment securities (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
Vehicles on operating leases
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, 2014 and 2013 )
¥ 234,849
253,140
(1,022)
18,526
182,865
29,286
28,297
745,944
69,364
59,548
1,103
26,483
37,123
(1,910)
191,713
275,149
300,006
689,778
14,750
6,816
44,459
(758,160)
572,799
11,299
¥ 1,521,757
¥ 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
$ 2,281,860
2,459,586
(9,930)
180,008
1,776,777
284,558
274,949
7,247,811
673,969
578,587
10,724
257,321
360,702
(18,560)
1,862,745
2,673,425
2,914,947
6,702,085
143,315
66,230
431,978
(7,366,499)
5,565,483
109,791
$ 14,785,832
Millions of yen
Thousands of
U.S. dollars