Toshiba 2011 Annual Report Download - page 58

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(Millions of yen)
March 31 2007 2008 2009 2010 2011
ASSETS
Current Assets:
Cash and cash equivalents
¥ 309,312 ¥ 248,649 ¥ 343,793 ¥ 267,449 ¥ 258,840
Notes and accounts receivable, trade
Notes
106,395 80,312 64,260 44,122 47,311
Accounts
1,295,808 1,253,108 1,038,396 1,160,389 1,093,948
Allowance for doubtful notes and accounts
(30,599) (21,417) (19,270) (20,112) (17,079)
Inventories
801,513 851,452 758,305 795,601 864,382
Deferred tax assets
138,714 148,531 141,008 134,950 161,197
Prepaid expenses and other current assets
370,064 368,747 394,139 379,207 391,069
2,991,207 2,929,382 2,720,631 2,761,606 2,799,668
Long-term Receivables and Investments:
Long-term receivables
19,329 7,423 3,987 3,337 2,540
Investments in and advances to affi liates
240,249 321,166 340,756 366,250 416,431
Marketable securities and other investments
250,536 264,149 190,110 253,267 241,409
510,114 592,738 534,853 622,854 660,380
Property, Plant and Equipment:
Land
156,445 128,210 98,116 105,663 99,834
Buildings
1,146,350 1,160,549 996,709 1,016,520 996,409
Machinery and equipment
2,594,284 2,598,042 2,698,626 2,508,934 2,330,565
Construction in progress
104,612 215,937 114,617 97,309 113,132
4,001,691 4,102,738 3,908,068 3,728,426 3,539,940
Less—Accumulated depreciation
(2,681,489) (2,770,560) (2,818,489) (2,749,700) (2,639,735)
1,320,202 1,332,178 1,089,579 978,726 900,205
Other Assets:
Deferred tax assets
211,336 285,757 352,948 355,687 356,592
Other
899,103 795,582 755,214 732,300 662,474
1,110,439 1,081,339 1,108,162 1,087,987 1,019,066
¥5,931,962 ¥5,935,637 ¥5,453,225 ¥5,451,173 ¥5,379,319
For more information, please visit our IR website at http://www.toshiba.co.jp/about/ir/en/fi nance/index.htm
Consolidated Balance Sheets
56
A01_東芝様AR2011_Fact.indd 56 11.8.15 5:13:00 PM