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Millions of yen Thousands ofU.S. dollars(Note 1)ASSETS201720162017Current assets:Cash and deposits (Notes 12, 14) ¥  45,060 ¥  65,733 $   401,641 Trade notes and accounts receivable (Note 14)66,801 62,331 595,431 Inventories (Note 3) 34,584 31,066 308,267 Deferred tax assets (Note 19)1,614 1,121 14,390 Other (Notes 14, 16) 3,530 3,538 31,225 Allowance for doubtful accounts (114)(143)(1,017) Total current assets151,449 163,647 1,349,938 Non-current assets:Property, plant and equipment (Notes 6, 10, 13):Buildings and structures71,545 69,970 637,716 Machinery, equipment and vehicles124,185 116,352 1,106,920 Land11,057 10,184 98,564 Construction in progress2,163 2,864 19,286 Other 12,511 12,070 111,517 221,463 211,442 1,974,005 Accumulated depreciation(147,592)(146,583)(1,315,557) Property, plant and equipment, net73,871 64,859 658,447 Intangible assets:Goodwill34,558 22 308,039 Other (Note 13)4,000 2,334 35,660 Total intangible assets38,559 2,357 343,700 Investments and other assets:Investment securities (Notes 14, 15)3,102 3,126 27,657 Deferred tax assets (Note 19) 5,063 4,978 45,137 Other2,256 1,854 20,116 Allowance for doubtful accounts (105)(103)(937) Total investments and other assets10,318 9,855 91,974 Total non-current assets122,749 77,072 1,094,122 Total assets ¥ 274,199 ¥ 240,720 $ 2,444,061 The accompanying notes are an integral part of the consolidated nancial statements.Consolidated Balance SheetLINTEC Corporation and its consolidated subsidiariesMarch 31, 2017 and 2016LINTEC ANNUAL REPORT 201756FINANCIAL SECTION

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