Yamaha 2009 Annual Report Download - page 52

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Consolidated Balance Sheets
Yamaha Corporation and Consolidated Subsidiaries
At March 31, 2009 and 2008
ASSETS
Millions of Yen
Thousands of
U.S. Dollars
(Note 3)
2009 2008 2009
Current assets:
Cash and deposits (Note 16) ¥ 41,373 ¥ 73,619 $ 421,185
Notes and accounts receivable — trade 51,938 68,680 528,739
Short-term investment securities (Notes 7 and 22) 1,280 31,200 13,031
Inventories (Notes 2 and 5) 80,694 76,304 821,480
Deferred tax assets (Note 14) 10,905 17,642 111,015
Other 17,307 11,861 176,189
Allowance for doubtful accounts (1,401) (3,554) (14,262)
Total current assets 202,097 275,754 2,057,386
Property, plant and equipment, net of accumulated depreciation (Notes 6, 7 and 9):
Buildings and structures, net 38,885 42,602 395,857
Machinery and equipment, net 23,196 31,710 236,140
Land (Note 8) 56,690 61,134 577,115
Leased assets, net (Note 2) 521 —5,304
Construction in progress 8,318 4,129 84,679
Total property, plant and equipment, net of accumulated depreciation 127,613 139,575 1,299,125
Investments and other assets:
Investment securities (Notes 4, 7 and 22) 57,131 109,943 581,604
Long-term loans receivable 436 265 4,439
Lease and guarantee deposits 6,234 6,264 63,463
Deferred tax assets (Note 14) 9,566 2,065 97,384
Goodwill 306 1,304 3,115
Other 5,587 5,172 56,877
Total investments and other assets 79,263 125,016 806,912
Total assets ¥408,974 ¥540,347 $4,163,433
50 Yamaha Corporation