JVC 2000 Annual Report Download - page 24

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22 JVC 2000
Thousands of
Millions of yen U.S. dollars (Note 1)
Assets 2000 1999 2000
Current assets:
Cash and time deposits (including time deposits with maturities over
three months of ¥208 million (US$1,962 thousand) in 2000 and
¥738 million in 1999).................................................................................. ¥ 71,793 ¥80,888 $ 677,292
Marketable securities (Note 5)..................................................................... 22,583 12,395 213,047
Notes and accounts receivable:
Trade ...................................................................................................... 105,751 117,778 997,651
Unconsolidated subsidiaries and affiliated companies ............................ 1,033 1,012 9,745
Allowance for doubtful accounts............................................................. (5,172) (5,024) (48,792)
Inventories (Note 4)..................................................................................... 117,037 128,579 1,104,123
Deferred tax assets (Note 6)........................................................................ 12,219 19,111 115,274
Other current assets ................................................................................... 25,296 28,613 238,641
Total current assets................................................................................. 350,540 383,352 3,306,981
Investments and advances:
Investments in and advances to unconsolidated subsidiaries and
affiliated companies .................................................................................. 4,637 9,403 43,745
Other (Notes 5 and 8)................................................................................. 25,864 23,988 244,000
Total investments and advances............................................................. 30,501 33,391 287,745
Property, plant and equipment:
Land .......................................................................................................... 29,954 30,677 282,585
Buildings..................................................................................................... 108,505 110,020 1,023,632
Machinery and equipment (Note 8)............................................................. 244,923 244,871 2,310,594
Construction in progress............................................................................. 5,241 7,340 49,444
............................................................................................................... 388,623 392,908 3,666,255
Less accumulated depreciation .................................................................. 275,576 272,219 2,599,774
Net property, plant and equipment ......................................................... 113,047 120,689 1,066,481
Deferred tax assets (Note 6)........................................................................ 2,810 16,913 26,509
Other assets ................................................................................................ 13,834 15,100 130,510
Foreign currency translation adjustments ............................................... 29,627 18,556 279,500
............................................................................................................... ¥540,359 ¥588,001 $5,097,726
See accompanying notes.
CONSOLIDATED BALANCE SHEETS
Victor Company of Japan, Limited
March 31, 2000 and 1999