Toyota 2005 Annual Report Download - page 78

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76
CONSOLIDATED BALANCE SHEETS
Toyota Motor Corporation
March 31, 2004 and 2005
U.S. dollars
Yen in millions in millions
ASSETS 2004 2005 2005
Current assets
Cash and cash equivalents ........................................................................... ¥ 1,729,776 ¥ 1,483,753 $ 13,816
Time deposits ............................................................................................... 68,473 63,609 592
Marketable securities.................................................................................... 448,457 543,124 5,058
Trade accounts and notes receivable, less allowance for
doubtful accounts of ¥28,966 million in 2004
and ¥18,656 million ($174 million) in 2005 ............................................. 1,531,651 1,616,341 15,051
Finance receivables, net................................................................................ 2,622,939 3,010,135 28,030
Other receivables .......................................................................................... 396,788 438,676 4,085
Inventories .................................................................................................... 1,083,326 1,306,709 12,168
Deferred income taxes ................................................................................. 457,161 475,764 4,430
Prepaid expenses and other current assets.................................................. 509,882 501,994 4,675
Total current assets............................................................................... 8,848,453 9,440,105 87,905
Noncurrent finance receivables, net.............................................................. 3,228,973 3,976,941 37,033
Investments and other assets
Marketable securities and other securities investments ............................. 2,241,971 2,704,142 25,181
Affiliated companies..................................................................................... 1,370,171 1,570,185 14,621
Employees receivables.................................................................................. 35,857 49,538 461
Other ............................................................................................................. 960,156 798,506 7,435
Total investments and other assets...................................................... 4,608,155 5,122,371 47,698
Property, plant and equipment
Land .............................................................................................................. 1,135,665 1,182,768 11,014
Buildings ....................................................................................................... 2,801,993 2,935,274 27,333
Machinery and equipment........................................................................... 7,693,616 7,897,509 73,540
Vehicles and equipment on operating leases .............................................. 1,493,780 1,828,697 17,029
Construction in progress ............................................................................. 237,195 214,781 2,000
13,362,249 14,059,029 130,916
Less—Accumulated depreciation................................................................ (8,007,602) (8,263,435) (76,948)
Property, plant and equipment, net .................................................... 5,354,647 5,795,594 53,968
Total assets ........................................................................................... ¥22,040,228 ¥24,335,011 $226,604
The accompanying notes are an integral part of these consolidated financial statements.