Nintendo 2004 Annual Report Download - page 40

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Japanese Yen in Millions
¥
U.S. Dollars in Thousands (Note 1)
$
As of March 31,
Consolidated Balance Sheets
2004 2003 2004 2003
See notes to consolidated financial statements.
Assets
Current Assets
Cash and cash equivalents
Short-term investments (Note 3)
Receivables -
Notes and trade accounts receivable
Allowance for doubtful accounts
Inventories (Note 5)
Deferred income taxes (Note 8)
Other current assets
Total current assets
Property, Plant and Equipment
Land
Buildings and structures
Machinery, equipment and automobiles
Construction in progress
Total
Accumulated depreciation
Property, plant and equipment - net
Investments and Other Assets
Investments in securities (Note 3)
Deferred income taxes (Note 8)
Other assets
Total investments and other assets
Total
38
Nintendo Co., Ltd. and consolidated subsidiaries
¥720,114
64,531
28,493
(3,028)
30,955
24,911
24,785
890,761
31,925
38,681
20,254
-
90,860
(35,775)
55,085
53,867
9,190
1,128
64,185
¥1,010,031
¥748,600
8,316
49,085
(5,463)
104,525
31,158
33,088
969,309
33,135
40,138
21,077
7
94,357
(34,988)
59,369
38,552
14,712
3,577
56,841
¥1,085,519
$6,858,231
614,581
271,366
(28,843)
294,811
237,252
236,043
8,483,441
304,052
368,388
192,891
-
865,331
(340,717)
524,614
513,019
87,520
10,750
611,289
$9,619,344
$7,129,526
79,201
467,480
(52,035)
995,473
296,746
315,124
9,231,515
315,571
382,271
200,730
69
898,641
(333,221)
565,420
367,161
140,116
34,068
541,345
$10,338,280