Nintendo 2006 Annual Report Download - page 22

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20
Nintendo Co., Ltd. and consolidated subsidiaries
Japanese Yen in Millions
¥U.S. Dollars in Thousands (Note 1)
$
As of March 31, 2006 2005 2006
See notes to consolidated financial statements.
Assets
Current Assets
Cash and cash equivalents (Note 3)
Short-term investments (Note 4)
Receivables -
Notes and trade accounts receivable
Allowance for doubtful accounts
Inventories (Note 6)
Deferred income taxes (Note 9)
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 4)
Long-term deposits
Deferred income taxes (Note 9)
Other assets
Total investments and other assets
Total
¥617,139
276,832
43,826
(1,515)
30,836
24,170
27,443
1,018,731
32,604
40,508
22,041
41
95,194
(39,225)
55,969
60,213
11,747
10,315
3,728
86,003
¥1,160,703
¥792,728
54,411
51,143
(1,880)
49,759
19,514
28,217
993,892
32,069
38,535
20,269
411
91,284
(36,864)
54,420
73,393
-
10,156
631
84,180
¥1,132,492
$5,274,696
2,366,090
374,584
(12,945)
263,552
206,584
234,538
8,707,099
278,669
346,224
188,380
351
813,624
(335,254)
478,370
514,644
100,402
88,158
31,867
735,071
$9,920,540
Consolidated Balance Sheets