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92 TOYOTA •Annual Report 2008 •
Financial Section
Consolidated Balance Sheets
Toyota Motor Corporation
March 31, 2007 and 2008
U.S. dollars
Yen in millions in millions
ASSETS 2007 2008 2008
Current assets
Cash and cash equivalents............................................................................... ¥ 1,900,379 ¥1,628,547 $ 16,255
Time deposits.................................................................................................... 26,709 134,773 1,345
Marketable securities ....................................................................................... 435,463 542,210 5,412
Trade accounts and notes receivable, less allowance for doubtful
accounts of ¥24,782 million in 2007 and ¥17,471 million
($175 million) in 2008 ...................................................................................... 2,023,818 2,040,233 20,364
Finance receivables, net................................................................................... 4,108,139 4,301,142 42,930
Other receivables.............................................................................................. 486,170 523,533 5,225
Inventories ......................................................................................................... 1,803,956 1,825,716 18,222
Deferred income taxes..................................................................................... 551,503 563,220 5,621
Prepaid expenses and other current assets ................................................... 544,274 526,853 5,259
Total current assets................................................................................... 11,880,411 12,086,227 120,633
Noncurrent finance receivables, net................................................................ 5,894,925 5,974,756 59,634
Investments and other assets
Marketable securities and other securities investments................................ 3,829,852 3,429,238 34,227
Affiliated companies......................................................................................... 2,058,177 2,098,556 20,946
Employees receivables..................................................................................... 96,742 70,776 707
Other.................................................................................................................. 1,050,633986,765 9,849
Total investments and other assets......................................................... 7,035,404 6,585,335 65,729
Property, plant and equipment
Land ................................................................................................................... 1,233,1371,262,034 12,597
Buildings............................................................................................................ 3,444,764 3,580,607 35,738
Machinery and equipment............................................................................... 9,184,751 9,270,650 92,531
Vehicles and equipment on operating leases................................................ 2,890,369 2,922,325 29,168
Construction in progress.................................................................................. 349,465 360,620 3,599
17,102,486 17,396,236 173,633
Less—Accumulated depreciation ................................................................... (9,338,447) (9,584,234) (95,661)
Property, plant and equipment, net........................................................ 7,764,039 7,812,002 77,972
Total assets............................................................................................... ¥32,574,779 ¥32,458,320 $323,968
The accompanying notes are an integral part of these consolidated financial statements.