AnnualReport2015
18/36

CONSOLIDATED BALANCE SHEETSHamamatsu Photonics K.K. and Consolidated SubsidiariesAs of September 30, 2014 and 2015ASSETSMillions ofJapanese YenThousands ofU.S. Dollars (Note 1)2014201520142015Current assets:Cash and deposits ................................................................¥ 83,758¥ 81,548$ 697,991$ 679,571Receivables:Notes and accounts receivable-trade ..............................25,95628,736216,308239,474Less: Allowance for doubtful accounts ............................(143)(155)(1,196)(1,299)Inventories:Merchandise and nished goods ....................................6,7267,38356,05061,528Work in process ..............................................................13,80215,689115,024130,746Raw materials and supplies ............................................6,3496,40352,91553,361Other .....................................................................................3,0464,24925,38735,414Deferred tax assets (Note 7) .................................................3,4493,30428,74827,536142,947147,1601,191,2291,226,333Property, plant and equipment (Note 4):Land ......................................................................................15,89716,644132,478138,700Buildings and structures .......................................................60,68071,675505,672597,295Machinery, equipment and vehicles .....................................95,124103,125792,707859,380Construction in progress .......................................................11,0372,73791,98222,814182,741194,1821,522,8411,618,190Less: Accumulated depreciation ...........................................(121,117)(127,328)(1,009,310)(1,061,068)61,62366,854513,531557,121Investments and other assets:Investment securities (Note 5) ..............................................1,8201,61915,17413,491Investments in and advances to non-consolidatedsubsidiaries and afliates ................................................9441,0797,8738,993Other .....................................................................................2,9063,51124,21929,261Deferred tax assets (Note 7) .................................................5,1685,95543,07349,63010,84012,16590,341101,377¥ 215,412¥ 226,179$ 1,795,102$ 1,884,832See Notes to Consolidated Financial Statements.16

元のページ 

10秒後に元のページに移動します

page 18

※このページを正しく表示するにはFlashPlayer10.2以上が必要です