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14 Toshiba Corporation 130th Anniversary
Consolidated Balance Sheets
Toshiba Corporation and Subsidiaries
As of March 31, 2005 and 2004
Thousands of
U.S. dollars
Millions of yen (Note 3)
Assets 2005 2004 2005
Current assets:
Cash and cash equivalents ¥ 295,003 ¥ 319,277 $ 2,757,037
Notes and accounts receivable, trade:
Notes (Note 5) 95,207 101,624 889,785
Accounts (Note 5) 1,052,288 962,216 9,834,468
Allowance for doubtful notes and accounts (26,599) (27,682) (248,589)
Finance receivables, net (Note 5) —17,271 —
Inventories (Note 6) 649,998 629,044 6,074,748
Deferred tax assets (Note 16) 131,144 114,425 1,225,645
Prepaid expenses and other current assets 277,278 236,244 2,591,383
Total current assets 2,474,319 2,352,419 23,124,477
Long-term receivables and investments:
Long-term receivables (Note 5) 19,090 21,808 178,411
Long-term finance receivables, net (Note 5) —29,887 —
Investments in and advances to affiliates (Note 7) 193,266 191,391 1,806,224
Marketable securities and other investments (Note 4) 194,191 197,901 1,814,869
406,547 440,987 3,799,504
Property, plant and equipment (Notes 9, 21 and 22):
Land 169,464 165,255 1,583,776
Buildings 1,064,760 1,070,607 9,951,028
Machinery and equipment 2,349,258 2,311,773 21,955,682
Construction in progress 60,547 51,897 565,860
3,644,029 3,599,532 34,056,346
Less—Accumulated depreciation (2,479,846) (2,481,287) (23,176,131)
1,164,183 1,118,245 10,880,215
Deferred tax assets (Note 16) 348,713 375,244 3,259,000
Other assets (Notes 8 and 11) 177,650 175,305 1,660,281
¥ 4,571,412 ¥ 4,462,200 $ 42,723,477
The accompanying notes are an integral part of these statements.