PDF : 3518KB - Alpine
PDF : 3518KB - Alpine
PDF : 3518KB - Alpine
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ALPINE ELECTRONICS, INC.<br />
Consolidated Balance Sheets<br />
March 31, 2009 and 2008<br />
TOTAL ASSETS 2009 2008 2009<br />
Current assets:<br />
Cash and cash equivalents ¥ 26,141 ¥ 30,159 $ 266,120<br />
Notes and accounts receivable-trade:<br />
Millions of Yen<br />
Thousands of U.S.<br />
Dollars (Note 1)<br />
Unconsolidated subsidiaries and affiliates 860 1,291 8,755<br />
Trade 17,194 30,535 175,038<br />
Allowance for doubtful accounts (768) (788) (7,818)<br />
Inventories (Note 4) 19,077 28,467 194,207<br />
Deferred tax assets (Note 9) 1,431 3,338 14,568<br />
Other 11,199 10,754 114,008<br />
Total current assets 75,134 103,756 764,878<br />
Property, plant and equipment<br />
Land 5,005 5,136 50,952<br />
Buildings and structures 23,324 23,021 237,443<br />
Machinery, equipment and vehicles 67,165 69,412 683,752<br />
Lease assets 542 — 5,518<br />
Construction in progress 400 1,359 4,072<br />
96,436 98,928 981,737<br />
Accumulated depreciation (67,533) (66,077) (687,499)<br />
Total property, plant and equipment 28,903 32,851 294,238<br />
Investments and other assets:<br />
Investments in subsidiaries and affiliates (Note 3) 8,160 8,252 83,070<br />
Investments (Note 3) 9,526 12,108 96,977<br />
Deferred tax assets (Note 9) 328 351 3,339<br />
Other 10,372 10,467 105,589<br />
Total investments and other assets 28,386 31,178 288,975<br />
See accompanying notes<br />
¥132,423 ¥167,785 $1,348,091<br />
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