March 31, ベラ ジョン カジノ スロット おすすめ 2000

ASSETS Millions of Yen Thousands of U.S. Dollars (Note 1) 2001 2000 2001 Current Assets: Cash ?44,622 ?35,973 9,855 Time deposits 83,200 98,950 670,968 Marketable securities 2,261 12,876 18,234 ベラ ジョン カジノ スロット おすすめ accounts receivable: Notes receivable?trade 3,219 2,378 25,960 Accounts receivable?trade 61,518 54,751 496,113 Subsidiaries and affiliates 4,155 4,132 33,508 Allowance for doubtful accounts (200) (224) (1,613) Inventories 1,312 1,570 10,580 Deferred tax assets (Note 6) 6,818 4,591 54,984 Prepaid expenses and other current assets 9,310 5,783 75,080 Total current assets 216,215 220,780 1,743,669 Property, Plant and Equipment?at Cost (Note 3): Land 141,545 139,793 1,141,492 Buildings and structures 177,692 168,036 1,433,000 Vehicles 108,084 101,257 871,645 Machinery and equipment 59,645 56,197 481,008 Construction in progress 3,160 6,375 25,484 Total 490,126 471,658 3,952,629 Accumulated depreciation (212,899) (197,635) (1,716,927) Net property, plant and equipment 277,227 274,023 2,235,702 Investments and Other Assets: Investment securities (Notes 3) 17,291 15,148 139,443 Investments in and advances to subsidiaries and affiliates, net of valuation allowance of ?800 million (,452 thousand) ベラ ジョン カジノ スロット おすすめ1 and 2000 15,603 17,611 125,831 Long-term loans 2,914 3,378 23,500 Lease deposits 27,820 27,693 224,355 Deferred tax assets (Note 6) 22,012 947 177,516 Other assets 7,352 7,871 59,290 Total investments and other assets 92,992 72,648 749,935 Total ?586,434 ?567,451 ,729,306 See notes to consolidated financial statements.

LIABILITIES AND SHAREHOLDERS' EQUITY Millions of Yen Thousands of U.S. Dollars (Note 1) 2001 2000 2001 Current Liabilities: Short-term bank loans (Note 3) ?3,100 ?3,350 ,000 Current portion of long-term debt (Note 3) 16,065 39,489 129,556 ベラ ジョン カジノ スロット おすすめ accounts payable: Notes payable-trade and construction 7,334 6,778 59,145 Accounts payable-trade 32,625 31,128 263,105 Subsidiaries and affiliates 7,490 7,440 60,403 Consumption tax payable 6,483 6,528 52,282 Income taxes payable (Note 6) 12,812 8,370 103,323 Employees? savings deposits 3,915 4,211 31,573 Accrued expenses 34,117 34,133 275,137 Other current liabilities (Note 3) 14,736 11,922 118,839 Total current liabilities 138,677 153,349 1,118,363 Long-Term Liabilities: Long-term debt (Note 3) 80,604 99,310 650,032 Liability for employees? retirement benefits (Note 4) 58,084 5,751 468,419 Other long-term liabilities 973 1,531 7,847 Total long-term liabilities 139,661 106,592 1,126,298 Contingent Liabilities (Note 9) Shareholders? Equity (Notes 3, 5 and 10): Common stock, ?50 par value?authorized, 530,000,000 shares; issued and outstanding, 461,278,477 shares ベラ ジョン カジノ スロット おすすめ1 and 445,440,546 shares ベラ ジョン カジノ スロット おすすめ0 116,155 108,477 936,734 Additional paid-in capital 128,947 121,269 1,039,895 Legal reserve 6,106 5,475 49,242 Retained earnings 55,398 72,289 446,758 Unrealized gain on available-for-sale securities 1,490 - 12,016 Total shareholders? equity 308,096 307,510 2,484,645 Total ?586,434 ?567,451 ,729,306