Summary of Consolidated Full Year Results for 2011

4. Consolidated financial statements
(1) Consolidated balance sheet
Previous year end
As of 31 Dec. 2010
(Unit:Million Yen)
Current year end
As of 31 Dec. 2011
Assets
Current assets
Cash and deposits 20,943 15,562
Notes and accounts receivable-trade 291,104 325,622
Merchandise and finished goods 108,200 143,721
Work in process 1,158 943
Raw materials and supplies 127,032 129,280
Deferred tax assets 18,258 7,322
Other 36,526 37,107
Allowance for doubtful accounts (249) (856)
Total current assets 602,975 658,704
Noncurrent assets
Property, plant and equipment
Buildings and structures 320,756 314,271
Accumulated depreciation and impairment loss (214,431) (204,785)
Buildings and structures, net 106,324 109,486
Oil tanks 89,861 84,071
Accumulated depreciation and impairment loss (78,432) (73,179)
Oil tanks, net 11,429 10,892
Machinery, equipment and vehicles 535,602 570,366
Accumulated depreciation and impairment loss (424,600) (403,119)
Machinery, equipment and vehicles, net 111,001 167,247
Land 162,795 158,856
Construction in progress 75,858 1,843
Other 26,354 26,006
Accumulated depreciation and impairment loss (20,044) (19,761)
Other, net 6,310 6,245
Total property, plant and equipment 473,719 454,571
Intangible assets
Goodwill 2,065 1,731
Leasehold right 4,109 4,057
Software 6,385 4,983
Other 276 259
Total intangible assets 12,836 11,031
Investments and other assets
Investment securities 38,913 38,701
Long-term loans receivable 8,006 6,159
Deferred tax assets 41,129 22,977
Other 16,459 17,047
Allowance for doubtful accounts (892) (750)
Total investments and other assets 103,617 84,135
Total noncurrent assets 590,173 549,737
Total assets 1,193,149 1,208,442
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