JVC 2006 Annual Report Download - page 44

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42 Victor Company of Japan, Limited
Thousands of
U.S. dollars
Millions of yen (Note 1)
ASSETS 2006 2005 2006
Current assets:
Cash and cash equivalents ¥60,127 ¥062,685 $513,906
Notes and accounts receivable:
Trade 103,043 108,870 880,709
Non-consolidated subsidiaries and affiliated companies 92 14 786
Allowance for doubtful accounts (4,064) (3,935) (34,735)
Inventories (Note 5) 119,095 124,705 1,017,906
Deferred tax assets (Note 8) 20,271 21,538 173,256
Other current assets 19,954 29,022 170,548
Total current assets 318,518 342,899 2,722,376
Investments and advances:
Investments in and advances to non-consolidated subsidiaries and
affiliated companies (Note 6) 1,064 890 9,094
Investment securities (Note 6) 14,671 9,992 125,393
Other 798 709 6,821
Total investments and advances 16,533 11,591 141,308
Property, plant and equipment:
Land 25,119 25,634 214,692
Buildings and structures 99,435 97,964 849,872
Machinery and equipment 252,355 234,230 2,156,880
Construction in progress 8,121 12,064 69,411
385,030 369,892 3,290,855
Less accumulated depreciation 287,645 273,654 2,458,505
Net property, plant and equipment 97,385 96,238 832,350
Other assets:
Deferred tax assets (Note 8) 1,672 4,725 14,291
Other assets 12,704 11,096 108,581
Total other assets 14,376 15,821 122,872
¥446,812 ¥466,549 $3,818,906
See accompanying notes.
Consolidated Balance Sheets
Victor Company of Japan, Limited and its consolidated subsidiaries
March 31, 2006 and 2005