Mitsubishi 2003 Annual Report Download - page 46

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44
ANNUAL REPORT 2003 POWER TO CHANGE
CONSOLIDATED BALANCE SHEETS
Mitsubishi Motors Corporation and Consolidated Subsidiaries
Years ended March 31, 2003 and 2002
(In thousands of
U.S. dollars)
(In millions of yen) (Note 4)
Assets 2003 2002 2003
Current assets:
Cash and cash equivalents ¥ 84,544 ¥ 95,189 $ 703,361
Trade notes and accounts receivable (Notes 5 and 9) 208,150 347,852 1,731,697
Finance receivables (Notes 5 and 9) 34,257 21,165 285,000
Inventories (Notes 6 and 9) 272,682 304,418 2,268,569
Short-term loans 6,708 4,861 55,807
Deferred tax assets (Note 13) 54,955 71,692 457,196
Prepaid expenses and other current assets (Note 20) 317,834 266,565 2,644,210
Allowance for doubtful accounts (18,416) (12,754) (153,211)
Total current assets 960,717 1,098,991 7,992,654
Property, plant and equipment, net (Notes 7 and 9) 832,371 1,219,469 6,924,884
Intangible assets 42,409 69,530 352,820
Investments and other assets:
Investments (Notes 8 and 9) 219,074 167,828 1,822,579
Long-term finance receivables (Notes 5 and 9) 87,385 59,637 726,997
Long-term loans 1,258 21,322 10,466
Deferred tax assets (Note 13) 77,644 91,913 645,957
Long-term prepaid expenses and other 250,681 183,940 2,085,532
Allowance for doubtful accounts (46,190) (18,072) (384,276)
Investments and other assets, net 589,854 506,569 4,907,271
Total assets ¥2,425,352 ¥2,894,560 $20,177,637
See accompanying notes to consolidated financial statements.