Nikon 2000 Annual Report Download - page 14

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12
CONSOLIDATED BALANCE SHEETS
Thousands of
U.S. Dollars
Millions of Yen (Note 1)
2000 1999 2000
ASSETS
Current assets
Cash and cash equivalents ¥ 32,574 ¥ 23,419 $ 306,864
Marketable securities (Notes 3 and 5) 12 14,380 110
Notes and accounts receivable — trade (Note 5):
Customers 122,285 99,335 1,151,998
Unconsolidated subsidiaries and associated companies 680 1,502 6,401
Allowance for doubtful receivables (2,116) (2,603) (19,937)
Inventories (Note 4) 153,847 150,577 1,449,340
Deferred tax assets (Note 7) 12,521 10,066 117,959
Other current assets 12,502 11,707 117,787
Total current assets 332,305 308,383 3,130,522
Property, plant and equipment
Land 13,736 15,171 129,404
Buildings and structures 81,999 88,021 772,481
Machinery and equipment 148,692 158,947 1,400,773
Construction in progress 6,243 4,139 58,810
Total 250,670 266,278 2,361,468
Accumulated depreciation (161,245) (164,412) (1,519,030)
Net property, plant and equipment 89,425 101,866 842,438
Investments and other assets
Investments in securities (Notes 3 and 5) 49,368 36,579 465,082
Investments in unconsolidated subsidiaries and associated companies 5,643 2,695 53,159
Long-term loans:
Employees and other 808 979 7,610
Unconsolidated subsidiaries and associated companies 78 122 730
Allowance for doubtful receivables (48) (44) (452)
Deferred tax assets (Note 7) 4,141 5,728 39,007
Deposit and long-term prepaid expenses 5,900 6,674 55,581
Foreign currency translation adjustments 7,107 2,963 66,952
Other 7,448 9,020 70,172
Total investments and other assets 80,445 64,716 757,841
Total ¥502,175 ¥474,965 $4,730,801
See Notes to Consolidated Financial Statements.
Nikon Corporation and Consolidated Subsidiaries
March 31, 2000 and 1999