JVC 2002 Annual Report Download - page 30

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ANNUAL REPORT 2 0 0 22 8
CONSOLIDATED BALANCE SHEETS
Thousands of
U.S. dollars
Millions of yen (Note 1)
ASSETS 2 0 0 2 2001 2 0 0 2
Current assets:
Cash and time deposits
(including time deposits with maturities over three months of ¥5,105 million
(US$38,383 thousand) in 2002 and ¥108 million in 2001) ¥ 7 4 ,3 7 6 ¥ 79,359 $ 5 5 9,2 1 8
Marketable securities (Note 5) 2 ,8 0 2 4,767 21,068
Notes and accounts receivable:
Trade 125,617 131,321 9 4 4 ,4 8 9
Non-consolidated subsidiaries and affiliated companies 735 732 5 ,5 2 6
Allowance for doubtful accounts (4 ,7 9 7 ) (4,836) (3 6 ,0 6 8 )
Inventories (Note 4) 126,063 155,344 9 4 7 ,8 4 2
Deferred tax assets (Note 6) 17,143 15,487 1 2 8 , 8 9 5
Other current assets 24,660 28,942 1 8 5 , 4 1 3
Total current assets 366,599 411,116 2,756,383
Investments and advances:
Investments in and advances to non-consolidated subsidiaries
and affiliated companies (Note 5) 3 ,1 6 4 4,535 23,789
Other (Notes 5 and 8) 17,588 37,694 1 3 2 , 2 4 1
Total investments and advances 20,752 42,229 1 5 6 , 0 3 0
Property, plant and equipment:
Land 30,044 30,411 2 2 5 ,8 9 5
Buildings 113,913 112,001 8 5 6 ,4 8 9
Machinery and equipment (Note 8) 257,744 255,777 1,937,925
Construction in progress 3 ,4 7 8 6,082 26,150
405,179 404,271 3,046,459
Less accumulated depreciation 294,530 286,676 2,214,512
Net property, plant and equipment 110,649 117,595 8 3 1 ,9 4 7
Deferred tax assets (Note 6) 2 ,6 9 6 2,512 20,271
Other assets 12,669 13,176 95,256
¥513,365 ¥586,628 $3,859,887
See accompanying notes.
Victor Company of Japan, Limited and its consolidated subsidiaries
March 31, 2002 and 200 1