Toshiba 2011 Annual Report Download - page 84

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18
Consolidated Balance Sheets
Toshiba Corporation and Subsidiaries
As of March 31, 2011 and 2010
Millions of yen
Thousands of
U.S. dollars
(Note 3)
Assets 2011 2010 2011
Current assets:
Cash and cash equivalents ¥ 258,840 ¥ 267,449 $ 3,118,554
Notes and accounts receivable, trade:
Notes (Note 7) 47,311 44,122 570,012
Accounts (Note 7) 1,093,948 1,160,389 13,180,097
Allowance for doubtful notes and accounts (17,079) (20,112) (205,771)
Inventories (Note 8) 864,382 795,601 10,414,241
Deferred tax assets (Note 18) 161,197 134,950 1,942,132
Other receivables 189,028 187,164 2,277,446
Prepaid expenses and other current assets (Note 21) 202,041 192,043 2,434,229
Tot al current assets 2,799,668 2,761,606 33,730,940
Long-term receivables and investments:
Long-term receivables (Note 7) 2,540 3,337 30,602
Investments in and advances to affiliates (Note 9) 416,431 366,250 5,017,241
Marketable securities and other investments (Note 6) 241,409 253,267 2,908,542
Total long-term receivables and investments 660,380 622,854 7,956,385
Property, plant and equipment (Notes 17 and 22):
Land 99,834 105,663 1,202,819
Buildings 996,409 1,016,520 12,004,928
Machinery and equipment 2,330,565 2,508,934 28,079,096
Construction in progress 113,132 97,309 1,363,036
3,539,940 3,728,426 42,649,879
Less—Accumulated depreciation (2,639,735) (2,749,700) (31,804,036)
Total property, plant and equipment 900,205 978,726 10,845,843
Other assets:
Goodwill and other intangible assets (Note 10) 559,246 618,731 6,737,904
Deferred tax assets (Note 18) 356,592 355,687 4,296,289
Other assets 103,228 113,569 1,243,711
Tot al other ass ets 1,019,066 1,087,987 12,277,904
Tot al ass ets ¥ 5,379,319 ¥ 5,451,173 $ 64,811,072
The accompanying notes are an integral part of these statements.