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52 MITSUBISHI MOTORS CORPORATION ANNUAL REPORT 2006
Consolidated Balance Sheets
Mitsubishi Motors Corporation and Consolidated Subsidiaries
As of March 31, 2006 and 2005
In thousands of
U.S. dollars
In millions of yen (Note 5)
Assets 2006 2005 2006
Current assets:
Cash and cash equivalents (Note 16) ¥ 248,069 ¥ 294,903 $ 2,111,767
Trade notes and accounts receivable (Notes 6 and 11) 179,101 150,951 1,524,654
Finance receivables (Notes 6 and 11) 39,278 24,476 334,372
Inventories (Notes 7 and 11) 257,946 233,353 2,195,851
Short-term loans receivable 2,047 2,386 17,432
Deferred tax assets (Note 20) 1,206 1,799 10,270
Prepaid expenses and other current assets (Note 11) 140,462 128,244 1,195,726
Allowance for doubtful accounts (25,805) (14,176) (219,677)
Total current assets 842,306 821,937 7,170,398
Property, plant and equipment, net (Notes 8 and 11) 506,007 530,903 4,307,548
Intangible assets 25,836 32,107 219,941
Investments and other assets:
Investments (Notes 9 and 11) 83,429 80,115 710,215
Long-term finance receivables (Notes 6 and 11) 8,365 2,072 71,216
Long-term loans receivable 12,900 11,747 109,815
Deferred tax assets (Note 20) 7,413 6,730 63,113
Residual interest in securitized assets and others 126,290 178,615 1,075,085
Allowance for doubtful accounts (54,979) (74,943) (468,033)
Investments and other assets, net 183,419 204,337 1,561,412
Total assets ¥1,557,570 ¥1,589,286 $13,259,301