Mitsubishi 2002 Annual Report Download - page 42

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40
(In thousands of
U.S. dollars)
(In millions of yen) (Note 4)
Assets 2002 2001 2002
Current assets:
Cash and cash equivalents ¥95,189 ¥115,863 $714,364
Trade notes and accounts receivable (Notes 5 and 9) 347,852 444,279 2,610,522
Inventories (Note 6) 304,418 350,807 2,284,563
Short-term loans (Note 5) 26,026 18,045 195,317
Deferred tax assets (Note 12) 71,692 97,102 538,026
Prepaid expenses and other current assets 266,565 214,636 2,000,488
Allowance for doubtful accounts (12,754) (13,147) (95,715)
Total current assets 1,098,991 1,227,588 8,247,587
Property, plant and equipment, net (Notes 7 and 9) 1,219,469 1,270,179 9,151,737
Intangible assets 11,506 11,024 86,349
Investments and other assets:
Investments (Notes 8 and 9) 167,828 172,229 1,259,497
Long-term loans (Note 5) 80,959 84,432 607,572
Deferred tax assets (Note 12) 91,913 11,261 689,779
Long-term prepaid expenses and other 241,964 226,798 1,815,865
Allowance for doubtful accounts (18,072) (21,844) (135,625)
Investments and other assets, net 564,593 472,876 4,237,096
Total assets ¥2,894,560 ¥2,981,668 $21,722,777
See accompanying notes to consolidated financial statements.
CONSOLIDATED BALANCE SHEETS
Mitsubishi Motors Corporation and Consolidated Subsidiaries
March 31, 2002 and 2001