Transcription of Consolidated Financial Statements - MODEC
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Consolidated Financial Statements - MODEC
Consolidated Financial Statements MODEC , INC. and Consolidated Subsidiaries For the years ended December 31, 2016 and 2015 1 MODEC , INC. and Consolidated Subsidiaries Consolidated BALANCE SHEETS December 31, 2016 and 2015 ASSETS The accompanying notes are an integral part of these Consolidated Financial Statements . Millions of Japanese yen 2016 2015 CURRENT ASSETS: Cash and time deposits (Notes 1(t), 3 and 18) 42,807 57,956 Accounts receivable trade (Notes 17, 18 and 21) 95,544 145,752 Inventories (Note 2) 2,360 3,814 Short-term loans receivable (Notes 18 and 21) 55,012 20,239 Deferred tax assets (Note 14) 3,263 4,214 Other current assets 21,026 11,539 Less- Allowance for bad debts (Note 18) (1,971) (1,395)Total current assets 218,042 242,120 PROPERTY AND EQUIPMENT (Note 20).
Consolidated Financial Statements MODEC, INC. and Consolidated Subsidiaries For the years ended December 31, 2016 and 2015
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