MITSUBISHI ESTATE Annual Report 2014
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Millions of yenThousands of U.S. dollars (Note 3)201420132014AssetsCurrent assets:Cash on hand and in banks (Notes 6, 14 and 16)¥  224,121¥   192,076$   2,177,625Notes and accounts receivable – trade (Notes 6 and 14)28,539 29,925 277,299 Marketable securities (Notes 14 and 15)1,333 612 12,955 Allowance for doubtful receivables(208)(201)(2,022)Inventories (Note 4)402,658 511,036 3,912,341 Equity investments (Notes 14 and 15)223,911 208,523 2,175,583 Deferred income taxes (Note 8)21,152 21,064 205,525 Other current assets45,014 63,736 437,372 Total current assets946,522 1,026,773 9,196,681 Investments:Investments in and advances to unconsolidated subsidiaries and affiliates (Note 14)17,730 15,663 172,278 Investment securities (Notes 6, 14 and 15)196,076 185,491 1,905,131 Asset for retirement benefits (Notes 2 and 7)6,320 —61,414 Other investments (Notes 5 and 14)163,909 148,525 1,592,592 Total investments384,037 349,680 3,731,416 Property and equipment (Note 6):Land1,897,116 1,883,246 18,432,926 Land in trust440,852 377,854 4,283,448 Buildings and structures2,148,557 2,063,217 20,875,991 Machinery and equipment and other140,336 135,637 1,363,553 Construction in progress53,657 33,909 521,347 4,680,520 4,493,866 45,477,267 Less accumulated depreciation(1,351,915)(1,270,029)(13,135,593)Property and equipment, net3,328,605 3,223,836 32,341,674 Intangible and other assets106,203 111,230 1,031,904 Total assets¥ 4,765,368¥ 4,711,521$ 46,301,677See accompanying notes to consolidated financial statements.Financial sectionConsolidated Balance SheetsMitsubishi Estate Co., Ltd. and Consolidated SubsidiariesMarch 31, 2014 and 201350MITSUBISHI ESTATE CO., LTD.

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