Nikon 2003 Annual Report Download - page 22

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20
ASSETS
Current assets
Cash and cash equivalents
Notes and accounts receivable — trade (Note 5):
Customers
Unconsolidated subsidiaries and associated companies
Allowance for doubtful receivables
Inventories (Note 4)
Deferred tax assets (Note 9)
Other current assets (Note 3)
Total current assets
Property, plant and equipment
Land
Buildings and structures
Machinery and equipment
Furniture and fixtures
Construction in progress
Tota l
Accumulated depreciation
Net property, plant and equipment
Investments and other assets
Investment securities (Notes 3 and 5)
Investments in unconsolidated subsidiaries and associated companies
Long-term loans:
Employees and other
Unconsolidated subsidiaries and associated companies
Allowance for doubtful receivables
Software
Goodwill
Security deposit
Deferred tax assets (Note 9)
Other
Total investments and other assets
Tota l
See Notes to Consolidated Financial Statements.
Thousands of
U.S. Dollars
(Note 1)
2003
$197,106
865,570
7,142
(24,461)
1,885,418
196,387
103,396
3,230,558
140,550
790,080
1,029,434
467,313
56,700
2,484,077
(1,564,681)
919,396
312,262
57,742
4,136
42
(1,230)
46,072
2,267
26,944
144,539
56,869
649,643
$4,799,597
2002
¥24,614
102,409
558
(3,047)
208,411
17,787
16,921
367,653
16,812
90,441
115,153
54,454
13,188
290,048
(176,929)
113,119
45,352
5,143
670
32
(104)
5,746
3,304
14,911
5,450
80,504
¥561,276
2003
¥23,692
104,042
858
(2,940)
226,627
23,606
12,428
388,313
16,894
94,968
123,738
56,171
6,815
298,586
(188,075)
110,511
37,534
6,941
497
5
(148)
5,538
272
3,239
17,374
6,836
78,088
¥576,912
Millions of Yen
CONSOLIDATED BALANCE SHEETS
Nikon Corporation and Consolidated Subsidiaries
March 31, 2003 and 2002