Toshiba 2004 Annual Report Download - page 44

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42 CONSOLIDATED BALANCE SHEETS
Toshiba Corporation and its subsidiaries
As of March 31, 2004 and 2003
Thousands of
U.S. dollars
Millions of yen (Note 3)
Assets 20 04 2003 20 04
Current assets:
Cash and cash equivalents ¥ 319,277 ¥ 327,098 $ 3,012,047
Notes and accounts receivable, trade—
Notes (Note 5) 101,624 107,920 958,717
Accounts (Note 5) 96 2,216 1,007,396 9,077,509
Allowance for doubtful notes and accounts (27,682) (25,776) (261,150)
Finance receivables, net (Note 5) 17,271 166,190 162,934
Inventories (Note 6) 629,044 629,659 5,934,377
Deferred tax assets (Note 15) 114,425 143,087 1,079,481
Prepaid expenses and other current assets 236,244 265,642 2,228,717
Total current assets 2,352,419 2,621,216 22,192,632
Long-term receivables and investments:
Long-term receivables (Note 5) 2 1,808 27,153 205,736
Long-term finance receivables, net (Note 5) 29,887 260,361 281,953
Investments in and advances to affiliates (Note 7) 191,391 186,685 1,805,575
Marketable securities and other investments (Note 4) 197,901 209,374 1,866,991
440,987 683,573 4,160,255
Property, plant and equipment (Notes 9, 19 and 20):
Land 165,255 174,701 1 ,559,010
Buildings 1,070,607 1,116,868 10,100,066
Machinery and equipment 2,311,773 2,670,750 21,809,179
Construction in progress 51,897 37,642 489,594
3,599,532 3,999,961 33,957,849
Less—Accumulated depreciation (2,481,287) (2,800,676) (23,408,368)
1,118,245 1,199,285 10,549,481
Deferred tax assets (Note 15) 375,244 542,507 3,540,037
Other assets (Note 8) 175,305 192,355 1,653,821
¥ 4,462,200 ¥ 5,238,936 $ 42,096,226
The accompanying notes are an integral part of these statements.