March 31, ベラ ジョン カジノ 入金 方法00

·ASSETS ·LIABILITIES AND SHAREHOLDERS' EQUITY

ASSETS Millions of Yen Thousands of U.S. Dollars (Note 1) 2001 2000 2001 Current Assets: Cash (Note 2.c) ベラ ジョン カジノ 入金 方法en;59,193 ベラ ジョン カジノ 入金 方法en;56,792 7,363 Time deposits (Note 2.c) 99,347 110,993 801,185 Marketable securities (Notes 2.c and 3) 6,120 14,116 49,355 Notes and accounts receivable: Trade 80,586 66,705 649,887 Allowance for doubtful accounts (301) (312) (2,427) Inventories 2,178 2,610 17,565 Deferred tax assets (Note 7) 7,634 5,446 61,564 Prepaid expenses and other current assets 10,893 7,557 87,847 Total current assets 265,650 263,907 2,142,339 Property, Plant and Equipment-at Cost (Note 4): Land 156,133 154,373 1,259,137 Buildings and structures 196,016 185,913 1,580,774 Vehicles 132,232 123,487 1,066,387 Machinery and equipment 86,237 87,687 695,460 Construction in progress 3,217 6,403 25,944 Total 573,835 557,863 4,627,702 Accumulated depreciation (257,735) (246,161) (2,078,508) Net property, plant and equipment 316,100 311,702 2,549,194 Investments and Other Assets: Investment securities (Notes 3 and 4) 17,535 16,008 141,411 Investments in and advances to non-consolidated subsidiaries and affiliates, net of valuation allowance of ベラ ジョン カジノ 入金 方法en;800 million (,452 thousand) in 2001 and 2000 4,001 6,007 32,266 Long-term loans 5,426 5,932 43,758 Lease deposits 29,684 29,392 239,387 Deferred tax assets (Note 7) 24,150 1,272 194,758 Other assets 7,700 8,257 62,097 Total investments and other assets 88,496 66,868 713,677 Total ベラ ジョン カジノ 入金 方法en;670,246 ベラ ジョン カジノ 入金 方法en;642,477 ,405,210 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 4) ベラ ジョン カジノ 入金 方法en;9,459 ベラ ジョン カジノ 入金 方法en;9,377 ,282 Current portion of long-term debt (Note 4) 17,629 41,334 142,169 Notes and accounts payable: Trade 65,431 62,942 527,669 Construction 7,984 10,104 64,387 Income taxes payable (Note 7) 16,726 10,870 134,887 Employees' savings deposits 3,915 4,211 31,573 Accrued expenses 37,798 37,870 304,823 Other current liabilities (Note 4) 13,174 12,000 106,242 Total current liabilities 172,116 188,708 1,388,032 Long-Term Liabilities: Long-term debt (Note 4) 87,869 106,625 708,621 Liability for employees’ retirement benefits (Note 5) 63,245 6,457 510,040 Deferred tax liabilities (Note 7) 1,124 1,153 9,065 Other long-term liabilities (Note 4) 321 871 2,589 Total long-term liabilities 152,559 115,106 1,230,315 Minority Interest 1,362 368 10,984 Contingent Liabilities (Note 9) Shareholders' Equity (Notes 4, 6 and 11): Common stock, ベラ ジョン カジノ 入金 方法en;50 par value—authorized,530,000,000 shares; issued and outstanding,461,278,477 shares in 2001 and 445,440,546 shares in 2000 116,155 108,477 936,734 Additional paid-in capital 128,947 121,269 1,039,895 Retained earnings 97,982 108,551 790,177 Unrealized gain on available-for-sale securities 1,511 - 12,186 Foreign currency transaction adjustments (385) - (3,105) Total 344,209 338,297 2,775,887 Treasury stock-at cost (1) (2) (8) Total shareholders' equity 344,210 338,295 2,775,879 Total ベラ ジョン カジノ 入金 方法en;670,246 ベラ ジョン カジノ 入金 方法en;642,477 ,405,210