Toyota 2007 Annual Report Download - page 96

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94 ANNUAL REPORT 200794 ANNUAL REPORT 2007
U.S. dollars
Yen in millions in millions
ASSETS 2006 2007 2007
Current assets
Cash and cash equivalents ........................................................................ ¥ 1,569,387 ¥ 1,900,379 $ 16,098
Time deposits ............................................................................................. 50,349 26,709 226
Marketable securities................................................................................. 634,879 435,463 3,689
Trade accounts and notes receivable, less allowance for doubtful
accounts of ¥19,491 million in 2006 and ¥24,782 million
($210 million) in 2007................................................................................ 1,980,680 2,023,818 17,144
Finance receivables, net ............................................................................ 3,497,319 4,036,363 34,192
Other receivables ....................................................................................... 416,336 486,170 4,118
Inventories................................................................................................... 1,620,975 1,803,956 15,281
Deferred income taxes .............................................................................. 520,494 551,503 4,672
Prepaid expenses and other current assets............................................. 444,803 519,762 4,403
Total current assets............................................................................. 10,735,222 11,784,123 99,823
Noncurrent finance receivables, net......................................................... 4,830,216 5,694,733 48,240
Investments and other assets
Marketable securities and other securities investments ......................... 3,402,523 3,829,852 32,443
Affiliated companies .................................................................................. 1,828,369 2,058,177 17,435
Employees receivables .............................................................................. 75,094 96,742 819
Other ........................................................................................................... 793,543 1,050,633 8,900
Total investments and other assets................................................... 6,099,529 7,035,404 59,597
Property, plant and equipment
Land............................................................................................................. 1,215,897 1,233,137 10,446
Buildings ..................................................................................................... 3,156,613 3,444,764 29,181
Machinery and equipment ........................................................................ 8,482,832 9,184,751 77,804
Vehicles and equipment on operating leases ......................................... 2,605,426 3,309,337 28,033
Construction in progress ........................................................................... 397,076 349,465 2,960
15,857,844 17,521,454 148,424
Less—Accumulated depreciation............................................................. (8,791,216) (9,460,935) (80,143)
Property, plant and equipment, net.................................................. 7,066,628 8,060,519 68,281
Total assets......................................................................................... ¥28,731,595 ¥32,574,779 $275,941
The accompanying notes are an integral part of these consolidated financial statements.
Consolidated Balance Sheets
Toyota Motor Corporation
March 31, 2006 and 2007