Pioneer 2012 Annual Report Download - page 26

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Consolidated Balance Sheet
Pioneer Corporation and Subsidiaries
March 31, 2012
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
ASSETS 2012 2011 2012
Current Assets:
Cash and cash equivalents (Note 14) ¥ 45,953 ¥ 47,566 $ 560,402
Receivables (Note 14):
Trade receivables 77,273 65,247 942,354
Allowance for doubtful receivables (1,160) (1,686) (14,146)
Inventories (Notes 4 and 7) 66,871 59,616 815,500
Deferred tax assets (Note 10) 7,874 5,530 96,024
Other current assets 16,085 13,202 196,159
Total current assets 212,896 189,475 2,596,293
Property, Plant and Equipment (Notes 5, 6 and 7):
Land 20,462 22,712 249,537
Buildings and structures 63,851 68,367 778,671
Machinery, equipment and others 72,154 77,131 879,927
Construction in progress 2,269 688 27,671
Others 75,673 79,605 922,840
Total 234,409 248,503 2,858,646
Accumulated depreciation (172,309) (181,099) (2,101,329)
Net property, plant and equipment 62,100 67,404 757,317
Investments and Other Assets:
Investment securities (Notes 3, 7 and 14) 7,990 10,571 97,439
Investments in associated companies (Note 14) 1,628 1,562 19,854
Deferred tax assets (Note 10) 5,902 6,057 71,976
Software 26,713 25,628 325,768
Goodwill 648 690 7,902
Other assets 4,161 8,366 50,744
Allowance for doubtful accounts (26) (41) (317)
Total investments and other assets 47,016 52,833 573,366
Total ¥322,012 ¥309,712 $3,926,976
See notes to consolidated financial statements.
24 Pioneer Corporation Annual Report 2012