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Annual Report 2005
46
MITSUBISHI MOTORS CORPORATION
CONSOLIDATED BALANCE SHEETS
Mitsubishi Motors Corporation and Consolidated Subsidiaries
As of March 31, 2005 and 2004
In thousands of
U.S. dollars
In millions of yen (Note 3)
Assets 2005 2004 2005
Current assets:
Cash and cash equivalents (Note 14) ¥294,903 ¥181,911 $2,746,094
Trade notes and accounts receivable (Notes 4 and 9) 150,951 187,093 1,405,636
Finance receivables (Notes 4 and 9) 24,476 44,451 227,917
Inventories (Notes 5 and 9) 233,353 275,460 2,172,951
Short-term loans receivable 2,386 4,719 22,222
Deferred tax assets (Note 18) 1,799 4,979 16,761
Prepaid expenses and other current assets (Note 9) 128,244 175,045 1,194,192
Allowance for doubtful accounts (14,176) (4,268) (132,013)
Total current assets 821,937 869,393 7,653,763
Property, plant and equipment, net (Notes 6 and 9) 530,903 707,717 4,943,692
Intangible assets 32,107 29,719 298,983
Investments and other assets:
Investments (Notes 7 and 9) 80,115 146,165 746,021
Long-term finance receivables (Notes 4 and 9) 2,072 105,612 19,297
Long-term loans receivable 11,747 9,944 109,389
Deferred tax assets (Note 18) 6,730 19,721 62,676
Residual interest in securitized assets and other 178,615 234,506 1,663,243
Allowance for doubtful accounts (74,943) (93,746) (697,866)
Investments and other assets, net 204,337 422,205 1,902,762
Total assets ¥1,589,286 ¥2,029,035 $14,799,202