Nikon 2013 Annual Report Download - page 34

Download and view the complete annual report

Please find page 34 of the 2013 Nikon annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 68

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68

32
CONSOLIDATED BALANCE SHEET
Nikon Corporation and Consolidated Subsidiaries
March 31, 2013
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
2012 2013 2013
ASSETS
Current assets
Cash and cash equivalents (Note 14) ¥131,711 ¥110,095 $1,170,597
Notes and accounts receivable—trade (Note 14):
Customers 133,418 129,154 1,373,247
Unconsolidated subsidiaries and associated companies 4,115 5,071 53,922
Allowance for doubtful receivables (4,667) (3,795) (40,353)
Inventories (Note 4) 263,034 269,413 2,864,570
Deferred tax assets (Note 11) 47,110 43,960 467,407
Other current assets 34,753 21,750 231,269
Total current assets 609,474 575,648 6,120,659
Property, plant and equipment (Note 5)
Land 14,610 15,026 159,766
Buildings and structures 107,606 119,753 1,273,294
Machinery and equipment 165,787 195,861 2,082,517
Furniture and fixtures 61,367 74,760 794,894
Lease assets 15,882 13,969 148,532
Construction in progress 23,810 15,936 169,439
Total 389,062 435,305 4,628,442
Accumulated depreciation (258,118) (273,700) (2,910,151)
Net property, plant and equipment 130,944 161,605 1,718,291
Investments and other assets
Investment securities (Notes 3, 6, and 14) 44,897 54,475 579,215
Investments in and advances to unconsolidated subsidiaries
and associated companies 14,225 12,896 137,123
Long-term loans to employees and other 281 294 3,129
Software 20,530 21,769 231,467
Goodwill 5,157 4,443 47,243
Security deposits 2,667 3,184 33,851
Deferred tax assets (Note 11) 13,294 7,318 77,808
Other (Note 7) 18,968 23,620 251,127
Allowance for doubtful receivables (207) (232) (2,465)
Total investments and other assets 119,812 127,767 1,358,498
Total ¥860,230 ¥865,020 $9,197,448
See notes to consolidated financial statements.