Toshiba 2013 Annual Report Download - page 91

Download and view the complete annual report

Please find page 91 of the 2013 Toshiba annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 144

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144

19
TOSHIBA Annual Report 2013
Toshiba Corporation and Subsidiaries
As of March 31, 2013 and 2012
Consolidated Balance Sheets
Millions of yen
Thousands of
U.S. dollars
(Note 3)
Assets 2013 2012 2013
Current assets:
Cash and cash equivalents ¥ 209,169 ¥ 214,305 $ 2,225,202
Notes and accounts receivable, trade:
Notes (Notes 7 and 11) 33,620 43,800 357,660
Accounts (Notes 7 and 11) 1,355,551 1,283,485 14,420,755
Allowance for doubtful notes and accounts (16,864) (19,651) (179,404)
Inventories (Note 8) 1,003,108 884,187 10,671,362
Deferred tax assets (Note 18) 146,388 146,825 1,557,319
Other receivables 155,961 202,649 1,659,159
Prepaid expenses and other current assets (Note 21) 276,774 253,913 2,944,404
Total current assets 3,163,707 3,009,513 33,656,457
Long-term receivables and investments:
Long-term receivables (Notes 7 and 11) 30,379 49,164 323,181
Investments in and advances to affiliates (Note 9) 411,418 414,542 4,376,787
Marketable securities and other investments (Notes 5 and 6) 264,391 237,519 2,812,670
Total long-term receivables and investments 706,188 701,225 7,512,638
Property, plant and equipment (Notes 17 and 22):
Land 99,102 100,029 1,054,277
Buildings 948,918 940,935 10,094,872
Machinery and equipment 2,081,402 2,132,059 22,142,575
Construction in progress 90,858 79,006 966,575
3,220,280 3,252,029 34,258,299
Less-Accumulated depreciation (2,335,600) (2,400,664) (24,846,809)
Total property, plant and equipment 884,680 851,365 9,411,490
Other assets:
Goodwill and other intangible assets (Note 10) 919,333 723,577 9,780,138
Deferred tax assets (Note 18) 336,330 378,474 3,577,979
Other assets 96,494 88,583 1,026,532
Total other assets 1,352,157 1,190,634 14,384,649
Total assets ¥ 6,106,732 ¥ 5,752,737 $ 64,965,234
The accompanying notes are an integral part of these statements.