Yamaha 2011 Annual Report Download - page 60

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58 Yamaha Corporation
Consolidated Balance Sheets
Yamaha corporation and consolidated subsidiaries Millions of yen
Thousands of
U.S. dollars (Note 3)
At March 31, 2011 and 2010 2011 2010 2011
Assets
Current assets:
Cash and deposits (Notes 18 and 20)¥ 57,210 ¥ 59,407 $ 688,034
Notes and accounts receivable — trade (Note 20)46,486 48,911 559,062
Short-term investment securities (Notes 20, 21 and 29)1,960 670 23,572
Inventories (Notes 2 and 8)71,659 69,518 861,804
Deferred tax assets (Note 24)8,393 7,504 100,938
Other 10,404 8,744 125,123
Allowance for doubtful accounts (1,397) (1,496) (16,801)
Total current assets 194,717 193,260 2,341,756
Property, plant and equipment,
net of accumulated depreciation (Notes 4, 13 and 29):
Buildings and structures, net 38,106 42,158 458,280
Machinery and equipment, net 19,651 21,325 236,332
Land (Note 7)49,347 50,655 593,470
Leased assets, net 272 306 3,271
Construction in progress 888 1,845 10,679
Total property, plant and equipment, net of accumulated depreciation 108,267 116,291 1,302,069
Investments and other assets:
Investment securities (Notes 5, 20, 21 and 29)75,477 80,044 907,721
Long-term loans receivable 368 467 4,426
Lease and guarantee deposits 4,732 5,254 56,909
Deferred tax assets (Note 24)3,654 2,920 43,945
Goodwill 202 348 2,429
Other 3,431 3,566 41,263
Total investments and other assets 87,867 92,600 1,056,729
Total assets ¥390,852 ¥402,152 $4,700,565
See notes to consolidated financial statements.