Toshiba 2010 Annual Report Download - page 48

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For more information, please visit our IR website at http://www.toshiba.co.jp/about/ir/en/fi nance/index.htm
(Millions of yen)
Consolidated Balance Sheets
March 31 2006 2007 2008 2009 2010
ASSETS
Current Assets:
Cash and cash equivalents
¥ 270,921 ¥ 309,312 ¥ 248,649 ¥ 343,793 ¥ 267,449
Notes and accounts receivable, trade
Notes
101,208 106,395 80,312 64,260 44,122
Accounts
1,181,943 1,295,808 1,253,108 1,038,396 1,160,389
Allowance for doubtful notes and accounts
(28,671) (30,599) (21,417) (19,270) (20,112)
Inventories
664,922 801,513 851,452 758,305 795,601
Deferred tax assets
146,655 138,714 148,531 141,008 134,950
Prepaid expenses and other current assets
309,638 370,064 368,747 394,139 379,207
2,646,616 2,991,207 2,929,382 2,720,631 2,761,606
Long-term Receivables and Investments:
Long-term receivables
18,883 19,329 7,423 3,987 3,337
Investments in and advances to affi liates
228,402 240,249 321,166 340,756 366,250
Marketable securities and other investments
240,456 250,536 264,149 190,110 253,267
487,741 510,114 592,738 534,853 622,854
Property, Plant and Equipment:
Land
161,503 156,445 128,210 98,116 105,663
Buildings
1,084,433 1,146,350 1,160,549 996,709 1,016,520
Machinery and equipment
2,402,752 2,594,284 2,598,042 2,698,626 2,508,934
Construction in progress
64,345 104,612 215,937 114,617 97,309
3,713,033 4,001,691 4,102,738 3,908,068 3,728,426
Less: Accumulated depreciation
(2,536,483) (2,681,489) (2,770,560) (2,818,489) (2,749,700)
1,176,550 1,320,202 1,332,178 1,089,579 978,726
Other Assets:
Deferred tax assets
237,334 211,336 285,757 352,948 355,687
Other
178,872 899,103 795,582 755,214 732,300
416,206 1,110,439 1,081,339 1,108,162 1,087,987
¥4,727,113 ¥5,931,962 ¥5,935,637 ¥5,453,225 ¥5,451,173
46