JVC 2007 Annual Report Download - page 36

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34
Thousands of
U.S. dollars
Millions of yen (Note 1)
ASSETS 2007 2006 2007
Current assets:
Cash and cash equivalents ¥070,023 ¥60,127 $0,593,415
Notes and accounts receivable:
Trade 103,003 103,043 872,907
Non-consolidated subsidiaries and affiliated companies 162 92 1,373
Allowance for doubtful accounts (3,501) (4,064) (29,669)
Inventories (Note 5) 103,775 119,095 879,449
Deferred tax assets (Note 8) 13,067 20,271 110,737
Other current assets 17,318 19,954 146,763
Total current assets 303,847 318,518 2,574,975
Investments and advances:
Investment securities (Note 6) 7,161 14,955 60,686
Other 1,161 1,578 9,839
Total investments and advances 8,322 16,533 70,525
Property, plant and equipment:
Land 24,271 25,119 205,686
Buildings and structures 99,551 99,435 843,653
Machinery and equipment 255,527 252,355 2,165,483
Construction in progress 6,978 8,121 59,136
386,327 385,030 3,273,958
Less accumulated depreciation (291,257) 287,645 (2,468,280)
Net property, plant and equipment 95,070 97,385 805,678
Other assets:
Deferred tax assets (Note 8) 2,003 1,672 16,975
Other assets 11,466 12,704 97,170
Total other assets 13,469 14,376 114,145
Total assets ¥420,708 ¥446,812 $3,565,323
See accompanying notes.
Consolidated Balance Sheets
Victor Company of Japan, Limited and its consolidated subsidiaries
March 31, 2007 and 2006