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annual_2016
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Millions of yen Thousands ofU.S. dollars(Note 1)ASSETS201620152016Current assets:Cash and deposits (Notes 12, 14) ¥ 65,733 ¥ 62,059 $ 583,363 Trade notes and accounts receivable (Note 14)62,331 64,094 553,176 Inventories (Note 3) 31,066 32,142 275,702 Deferred tax assets (Note 19)1,121 1,879 9,949 Other (Notes 14, 16) 3,538 2,944 31,404 Allowance for doubtful accounts (143)(103)(1,273) Total current assets163,647 163,017 1,452,322 Non-current assets:Property, plant and equipment (Notes 6, 10, 13):Buildings and structures69,970 64,993 620,967 Machinery, equipment and vehicles116,352 113,258 1,032,589 Land10,184 10,263 90,387 Construction in progress2,864 3,635 25,425 Other 12,070 11,688 107,117 211,442 203,839 1,876,488 Accumulated depreciation(146,583)(142,335)(1,300,881) Property, plant and equipment, net64,859 61,503 575,607 Intangible assets (Note 13):2,357 2,538 20,921 Investments and other assets:Investment securities (Notes 14, 15)3,126 3,313 27,742 Net defined benefit asset (Notes 7, 8, 17)— 1,823 — Deferred tax assets (Note 19) 4,978 3,578 44,179 Other1,854 1,887 16,456 Allowance for doubtful accounts (103)(217)(914) Total investments and other assets9,855 10,384 87,464 Total non-current assets77,072 74,427 683,993 Total assets ¥ 240,720 ¥ 237,444 $ 2,136,316 The accompanying notes are an integral part of the consolidated nancial statements.Consolidated Balance SheetLINTEC Corporation and its consolidated subsidiariesMarch 31, 2016 and 2015LINTEC ANNUAL REPORT 201646:: FINANCIAL SECTION
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