Toyota 2009 Annual Report Download - page 66

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Financial Section
TOYOTA MOTOR CORPORATION
64
U.S. dollars
Yen in millions in millions
ASSETS 2008 2009 2009
Current assets
Cash and cash equivalents ............................................................................... ¥ 1,628,547 ¥ 2,444,280 $ 24,883
Time deposits
.................................................................................................. 134,773 45,178 460
Marketable securities ....................................................................................... 542,210 495,326 5,043
Trade accounts and notes receivable, less allowance for doubtful
accounts of ¥17,471 million in 2008 and ¥15,034 million
($153 million) in 2009 ...................................................................................... 2,040,233 1,392,749 14,179
Finance receivables, net ................................................................................... 4,301,142 3,891,406 39,615
Other receivables .............................................................................................. 523,533 332,722 3,387
Inventories ......................................................................................................... 1,825,716 1,459,394 14,857
Deferred income taxes ..................................................................................... 563,220 605,331 6,162
Prepaid expenses and other current assets.................................................... 526,853 632,543 6,439
Total current assets ................................................................................... 12,086,227 11,298,929 115,025
Noncurrent finance receivables, net ................................................................ 5,974,756 5,655,545 57,575
Investments and other assets
Marketable securities and other securities investments ............................... 3,429,238 2,102,874 21,408
Affiliated companies ......................................................................................... 2,098,556 1,826,375 18,593
Employees receivables ..................................................................................... 70,776 69,523 708
Other .................................................................................................................. 986,765 707,110 7,198
Total investments and other assets ......................................................... 6,585,335 4,705,882 47,907
Property, plant and equipment
Land ................................................................................................................... 1,262,034 1,257,409 12,801
Buildings ............................................................................................................ 3,580,607 3,633,954 36,994
Machinery and equipment ............................................................................... 9,270,650 9,201,093 93,669
Vehicles and equipment on operating leases ................................................ 2,922,325 2,836,881 28,880
Construction in progress .................................................................................. 360,620 263,602 2,683
17,396,236 17,192,939 175,027
Less—Accumulated depreciation ................................................................... (9,584,234) (9,791,258) (99,677)
Property, plant and equipment, net ........................................................ 7,812,002 7,401,681 75,350
Total assets ............................................................................................... ¥32,458,320 ¥29,062,037 $295,857
The accompanying notes are an integral part of these consolidated financial statements.
Consolidated Balance Sheets
Toyota Motor Corporation
March 31, 2008 and 2009