Mitsubishi 2004 Annual Report Download - page 30

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28
FINANCIAL SECTION
In millions of yen In thousands of
U.S. dollars
(Note 5)
2004 2003 2004
Assets
Current assets:
Cash and cash equivalents (Note 16) ¥ 181,911 ¥ 84,544 $ 1,721,177
Trade notes and accounts receivable (Notes 6 and 11) 187,093 208,150 1,770,212
Finance receivables (Notes 6 and 11) 44,451 34,257 420,586
Inventories (Notes 7 and 11) 275,460 272,682 2,606,310
Short-term loans 4,719 6,708 44,655
Deferred tax assets (Note 20) 4,979 54,955 47,117
Prepaid expenses and other current assets (Note 11) 175,045 317,834 1,656,215
Allowance for doubtful accounts (4,268) (18,416) (40,388)
Total current assets 869,393 960,717 8,225,886
Property, plant and equipment, net (Notes 8 and 11) 707,717 832,371 6,696,162
Intangible assets 29,719 42,409 281,193
Investments and other assets:
Investments (Notes 9 and 11) 146,165 219,074 1,382,965
Long-term finance receivables (Notes 6 and 11) 105,612 87,385 999,262
Long-term loans 9,944 1,258 94,095
Deferred tax assets (Note 20) 19,721 77,644 186,600
Long-term prepaid expenses and other 234,506 250,681 2,218,818
Allowance for doubtful accounts (93,746) (46,190) (886,993)
Investments and other assets, net 422,205 589,854 3,994,748
Total assets ¥2,029,035 ¥2,425,352 $19,197,990
Consolidated Balance Sheets
Mitsubishi M otors Corporation and Consolidated Subsidiaries
March 31, 2004 and 2003