Toshiba 2009 Annual Report Download - page 72

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20
Thousands of
U.S. dollars
M illions of yen (Note 3)
Assets 2009 2008 2009
Current assets:
Cash and cash equivalents ¥ 343,793 ¥ 248,649 $ 3,508,092
Notes and accounts receivable, trade:
Notes (Note 7) 64,260 80,312 655,714
Accounts (Not e 7) 1,038,396 1,253,108 10,595,878
Allowance for doubtful notes and accounts (19,270) (21,417) (196,633)
Inventories (Note 8) 758,305 851,452 7,737,806
Deferred tax assets (Note 18) 141,008 148,531 1,438,857
Other receivables 176,196 166,622 1,797,919
Prepaid expenses and other current assets (Note 21) 217,943 202,125 2,223,908
Total current assets 2,720,631 2,929,382 27,761,541
Long-term receivables and investments:
Long-term receivables (Note 7) 3,987 7,423 40,684
Investments in and advances to affiliates(Note 9) 340,756 321,166 3,477,102
M arketable securities and other investments (Not e 6) 190,110 264,149 1,939,898
Total long-term receivables and investments 534,853 592,738 5,457,684
Property, plant and equipment (Notes 11, 17 and 22):
Land 98,116 128,210 1,001,184
Buildings 996,709 1,160,549 10,170,500
M achinery and equipment 2,698,626 2,598,042 27,537,000
Construction in progress 114,617 215,937 1,169,561
3,908,068 4,102,738 39,878,245
Less—Accumulated depreciation (2,818,489) (2,770,560) (28,760,092)
Total property, plant and equipment 1,089,579 1,332,178 11,118,153
Other assets:
Goodwill and other intangible assets(Note 10) 629,820 653,910 6,426,735
Deferred tax assets (Note 18) 352,948 285,757 3,601,510
Other assets 125,394 141,672 1,279,530
Total other assets 1,108,162 1,081,339 11,307,775
Total assets ¥5,453,225 ¥5,935,637 $55,645,153
The accompanying not es are an int egral part of these st atements.
Consolidated Balance Sheet s
Toshiba Corporation and Subsidiaries
As of M arch 31, 2009 and 2008