NO BORDER
NO BORDER
NO BORDER
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Nissin Food Products Co., Ltd.<br />
Consolidated Balance Sheets<br />
As of March 31, 2006 and 2005<br />
Thousands of<br />
Millions of yen U.S. dollars (Note 1)<br />
2006 2005 2006<br />
ASSETS<br />
Current assets:<br />
Cash and deposits (Note 4)<br />
¥ 45,116<br />
¥ 60,957<br />
$ 384,064<br />
Marketable securities (Note 5)<br />
56,995<br />
13,128<br />
485,188<br />
Receivables:<br />
Trade notes<br />
95<br />
148<br />
809<br />
Trade accounts<br />
37,560<br />
38,743<br />
319,741<br />
Other<br />
1,356<br />
1,409<br />
11,543<br />
Less: Allowance for doubtful receivables<br />
(259)<br />
(338)<br />
(2,205)<br />
Inventories (Note 6)<br />
12,709<br />
12,355<br />
108,189<br />
Deferred income taxes (Note 10)<br />
6,390<br />
6,100<br />
54,397<br />
Other current assets<br />
534<br />
646<br />
4,546<br />
Total current assets<br />
160,496<br />
133,148<br />
1,366,272<br />
Property, plant and equipment:<br />
Land (Note 7)<br />
25,882<br />
28,546<br />
220,329<br />
Buildings and structures<br />
65,622<br />
64,612<br />
558,628<br />
Machinery, equipment and vehicles<br />
81,705<br />
78,579<br />
695,539<br />
Construction in progress<br />
720<br />
350<br />
6,129<br />
Other<br />
585<br />
1,995<br />
4,980<br />
174,514<br />
174,082<br />
1,485,605<br />
Less: Accumulated depreciation<br />
(105,495)<br />
(98,750)<br />
(898,059)<br />
Property, plant and equipment, net<br />
69,019<br />
75,332<br />
587,546<br />
Investments and other assets:<br />
Investments in securities (Note 5)<br />
120,494<br />
129,961<br />
1,025,743<br />
Other investments<br />
10,043<br />
12,611<br />
85,494<br />
Long-term loans to an affiliate<br />
175<br />
200<br />
1,490<br />
Long-term loans<br />
6<br />
15<br />
51<br />
Deferred income taxes (Note 10)<br />
275<br />
4,239<br />
2,341<br />
Deferred income taxes on land revaluation (Note 7)<br />
—<br />
1,594<br />
—<br />
Other assets<br />
6,462<br />
4,168<br />
55,010<br />
Less: Allowance for doubtful receivables<br />
(169)<br />
(163)<br />
(1,439)<br />
Total investments and other assets<br />
137,286<br />
152,625<br />
1,168,690<br />
Total assets<br />
¥ 366,801<br />
¥ 361,105<br />
$3,122,508<br />
30 ANNUAL REPORT 2006
Change language