AKEBONO REPORT 2014

58/72

Millions of YenThousands ofU.S. Dollars(Note 1)*2014 2013 2014ASSETSCash and deposits ? 13,937 ? 21,031 $ 135,413Notes and accounts receivable?trade 36,861 35,786 358,150Merchandise and finished goods 4,124 3,366 40,073Work in process 2,385 2,054 23,170Raw materials and supplies 10,474 9,036 101,767Accounts receivable?other 1,382 2,023 13,427Deferred tax assets 1,117 1,069 10,856Other 2,923 2,145 28,396Allowance for doubtful accounts (59) (43) (569)Current assets 73,144 76,467 710,685Buildings and structures, net 23,367 19,767 227,039Machinery, equipment and vehicles, net 33,895 25,753 329,333Land 21,944 21,781 213,216Construction in progress 17,359 12,261 168,664Other, net 2,207 1,942 21,445Property, plant and equipment 98,772 81,504 959,698Intangible assets 3,251 3,879 31,592Investment securities 17,960 17,520 174,509Net defined benefit assets 2,837 ? 27,565Deferred tax assets 2,179 2,943 21,172Other 1,131 4,335 10,986Allowance for doubtful accounts (76) (77) (740)Investments and other assets 24,031 24,721 233,493Noncurrent assets 126,055 110,105 1,224,784Total Assets ? 199,198 ? 186,572 $ 1,935,469* The value of the U.S. dollar is, purely for the sake of convenience, calculated using the approximate exchange rate as at March 31, 2014, which was ?103 to $1 (fi gures are rounded down to thenearest $1,000).Consolidated Balance SheetsAkebono Brake Industry Co., Ltd. and Consolidated Subsidiaries March 31, 2014 and 2013

※このページを正しく表示するにはFlashPlayer9以上が必要です