Wacom 2006 Annual Report Download - page 20

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W acom Co., Ltd. Annual Report 2006
19
Assets
Current assets:
Cash and cash equivalents (N ote 2)
N otes and accounts receivable, trade
Inventories (N otes 2 and 4)
D eferred tax assets (N otes 2 and 10)
O ther current assets
Less: Allowance for doubtful accounts (N ote 2)
Total current assets
Fixed assets:
Property, plant and equipment (N otes 2 and 5) —
Land
Buildings and facilities
Machinery, equipment and vehicles
Tools and furniture
Less: Accumulated depreciation
Property, plant and equipment, net
Investment securities and other assets —
Investment securities (N otes 2 and 3)
Software (N ote 2)
Leasehold deposits
D eferred tax assets (N otes 2 and 10)
O ther assets
Less: Allowance for doubtful accounts (N ote 2)
Total investment securities and other assets
Total fixed assets
Total assets (N ote 15)
¥4,233,187
2,930,391
1,672,650
233,779
657,144
(17,357)
9,709,794
1,462,236
3,182,694
131,765
1,383,712
6,160,407
(2,664,267)
3,496,140
110,431
423,120
103,951
138,681
130,763
(3,577)
903,369
4,399,509
¥14,109,303
¥10,342,643
3,085,377
2,555,966
340,202
633,573
(34,939)
16,922,822
1,472,943
3,212,108
154,057
1,360,974
6,200,082
(2,730,371)
3,469,711
55,804
363,419
100,427
64,967
59,226
(3,513)
640,330
4,110,041
¥21,032,863
$88,045
26,265
21,758
2,896
5,393
(297)
144,060
12,539
27,344
1,311
11,586
52,780
(23,243)
29,537
475
3,094
855
553
504
(30)
5,451
34,988
$179,048
March 31 March 31
Thousands of yen
Thousands of
U.S. dollars
(N ote 1)
2006 20062005
The accompanying notes are an integral part of the financial statements.
Consolidated Balance Sheets
W acom Co., Ltd. and Its Subsidiaries