Pioneer 2014 Annual Report Download - page 26

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Pioneer Corporation and Its Subsidiaries
March 31, 2014
Consolidated Balance Sheet
Millions of Yen
Thousands of
U.S. Dollars
(Note 1)
ASSETS 2014 2013 2014
Current Assets:
Cash and cash equivalents (Note 14) ¥ 33,904 ¥ 20,967 $ 329,165
Time deposits (Note 14) 1,493 1,092 14,495
Receivables (Note 14):
Trade receivables 85,560 78,978 830,680
Inventories (Note 4) 70,371 76,466 683,214
Deferred tax assets (Note 9) 4,542 4,925 44,097
Other current assets 16,990 14,559 164,951
Allowance for doubtful receivables (1,448) (1,734) (14,058)
Total current assets 211,412 195,253 2,052,544
Property, Plant and Equipment (Notes 5 and 6):
Land 18,143 20,526 176,146
Buildings and structures 68,419 67,680 664,262
Machinery, equipment and others 65,230 65,627 633,301
Lease assets 12,668 9,333 122,990
Construction in progress 434 818 4,214
Others 78,677 81,254 763,854
Total 243,571 245,238 2,364,767
Accumulated depreciation (182,742) (180,236) (1,774,194)
Net property, plant and equipment 60,829 65,002 590,573
Investments and Other Assets:
Investment securities (Notes 3, 6 and 14) 5,195 4,700 50,437
Investments in associated companies (Note 14) 2,034 1,791 19,748
Software 17,058 17,343 165,612
Software in progress 21,237 17,555 206,184
Goodwill 564 606 5,476
Deferred tax assets (Note 9) 5,697 5,728 55,311
Other assets (Note 7) 3,998 3,557 38,815
Allowance for doubtful accounts (111) (210) (1,078)
Total investments and other assets 55,672 51,070 540,505
Total ¥ 327,913 ¥ 311,325 $ 3,183,622
See notes to consolidated financial statements.
24 Pioneer Corporation
Annual Report 2014