Olympus 2006 Annual Report Download - page 32

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30 OLYMPUS 2006
Thousands of
Millions of yen U.S. dollars
2006 2005 2006
ASSETS
CURRENT ASSETS:
Cash and time deposits (Note 14).................................................................... ¥ 165,720 ¥ 120,416 $ 1,441,043
Marketable securities (Note 3) ........................................................................ 1,210 1,210 10,522
Notes and accounts receivable (Notes 5 and 14) ............................................... 167,411 151,947 1,455,748
Allowance for doubtful accounts ...................................................................... (3,352) (2,697) (29,148)
Inventories (Notes 6 and 14) .......................................................................... 93,198 102,790 810,417
Deferred income taxes (Note 11) ..................................................................... 25,196 17,200 219,096
Other current assets ...................................................................................... 40,142 43,973 349,061
Total current assets...................................................................................... 489,525 434,839 4,256,739
PROPERTY, PLANT AND EQUIPMENT:
Land (Note 14)............................................................................................. 17,953 17,279 156,113
Buildings and structures (Note 14) ................................................................... 109,801 104,141 954,791
Machinery and equipment (Note 14)................................................................ 184,513 179,447 1,604,461
Construction in progress................................................................................. 11,397 2,269 99,105
323,664 303,136 2,814,470
Less—Accumulated depreciation ...................................................................... (192,854) (183,083) (1,676,992)
Net property, plant and equipment ................................................................ 130,810 120,053 1,137,478
INVESTMENTS AND OTHER ASSETS:
Investment securities (Notes 3, 4 and 14).......................................................... 208,459 177,696 1,812,687
Deferred income taxes (Note 11) ..................................................................... 9,324 9,839 81,078
Consolidated adjustment accounts ................................................................... 79,625 57,737 692,391
Other assets (Note 14) .................................................................................. 58,389 57,919 507,731
Total investments and other assets .................................................................. 355,797 303,191 3,093,887
¥976,132 ¥ 858,083 $ 8,488,104
See accompanying notes to consolidated financial statements.
CONSOLIDATED BALANCE SHEETS
Olympus Corporation and Consolidated Subsidiaries
March 31, 2006 and 2005
olympus ar06 25-52 06.7.28 4:48 PM ページ 30