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50 Yamaha Annual Report 2005
Consolidated Balance Sheets Yamaha Corporation and Consolidated Subsidiaries
At March 31, 2005 and 2004
ASSETS
Current assets:
Cash and bank deposits (Note 19)
Marketable securities (Notes 6 and 18)
Notes and accounts receivable — trade
Less: Allowance for doubtful accounts
Inventories
Deferred income taxes (Note 12)
Prepaid expenses and other current assets (Note 7)
Total current assets
Property, plant and equipment, net of accumulated depreciation (Notes 5, 6 and 9):
Land (Note 8)
Buildings and structures
Machinery and equipment
Construction in progress
Property, plant and equipment, net of accumulated depreciation
Investments and other assets:
Investment securities (Notes 4, 6 and 18)
Long-term loans receivable
Lease deposits
Deferred income taxes (Note 12)
Excess of cost over net assets acquired
Other assets
Total investments and other assets
Total assets
See notes to consolidated financial statements.
2005
$ 476,813
4,256
686,172
(19,685)
730,366
153,599
69,019
2,100,577
596,424
422,479
331,567
13,027
1,363,516
940,637
8,604
49,437
162,259
1,378
81,414
1,243,756
$4,707,859
2004
¥ 32,053
1,150
81,114
(2,389)
72,146
12,291
5,337
201,704
75,362
66,524
33,802
2,978
178,667
101,017
1,276
5,146
17,379
234
3,305
128,359
¥ 508,731
2005
¥ 51,205
457
73,688
(2,114)
78,434
16,495
7,412
225,581
64,050
45,370
35,607
1,399
146,428
101,015
924
5,309
17,425
148
8,743
133,567
¥ 505,577
Millions of Yen
Thousands of
U.S. Dollars (Note 3)