連結貸借対照表
東京エレクトロン株式会社及び連結子会社
2009 年 3 月31 日及び 2008 年 3 月31 日現在

資産百万円

千米ドル

2009

2008

2009

現金及び現金同等物...............................................................................................

¥ 65,883¥193,493$ 670,701

3ヶ月超定期預金及び譲渡性預金 .............................................................................

144,275

10,0701,468,747

受取手形及び売掛金...............................................................................................

119,687

224,171

1,218,436

貸倒引当金 ............................................................................................................

(21)

(63)

(214)

たな卸資産 ............................................................................................................

134,242

161,152

1,366,609

繰延税金資産 ........................................................................................................

11,481

24,140116,879

前払費用及びその他流動資産..................................................................................

30,14027,271

306,831流動資産合計 .....................................................................................................

505,687

640,234

5,147,989

土地 ......................................................................................................................

20,67820,729210,506

建物及び構築物 .....................................................................................................

121,569

119,578

1,237,596

機械装置・運搬具及び工具器具備品 .........................................................................

104,473

99,735

1,063,555

流動資産：

有形固定資産：建設仮勘定 ............................................................................................................

4,708

4,199

47,928

合計 ..................................................................................................................

251,428

244,2412,559,585

減価償却累計額 .....................................................................................................

151,522140,135

1,542,523

有形固定資産合計...............................................................................................

99,906104,106

1,017,062

投資有価証券 ........................................................................................................

9,131

8,837

92,956

繰延税金資産 ........................................................................................................

31,94014,846

325,155

無形固定資産 ........................................................................................................

10,761

13,254109,549

その他資産 ............................................................................................................

19,11911,843

194,635

貸倒引当金 ............................................................................................................

(7,546)(302)(76,820)

投資その他資産：投資その他資産合計 ...........................................................................................

63,40548,478645,475

資産合計 ..................................................................................................................

¥668,998¥792,818$6,810,526

連結財務諸表注記参照

32

Tokyo Electron Limited

Annual Report 09負債及び純資産

百万円

千米ドル

2009

2009

2008

流動負債：
短期借入金 ............................................................................................................

1 年以内返済予定長期借入金及び社債 .....................................................................

¥3,807–¥

6,070
30,000$38,756–

支払手形及び買掛金等 ...........................................................................................

31,227

66,794

317,897

前受金 ..................................................................................................................

28,562

24,029290,767

未払法人税等 ........................................................................................................

1,751

28,23917,825

賞与引当金 ............................................................................................................

4,965

12,72750,545

製品保証引当金 .....................................................................................................

6,116

9,816

62,262

未払費用及びその他流動負債 ..................................................................................

12,844

21,146

130,754

流動負債合計 .....................................................................................................

89,272

198,821908,806

退職給付引当金 ........................................................................................................

47,68744,370485,462

その他固定負債 ........................................................................................................

2,774

4,382

28,240

負債合計 ............................................................................................................

139,733

247,573

1,422,508

54,961

54,961

559,514

偶発債務
純資産：
株主資本
資本金、普通株式 ...............................................................................................
授権株式数：300,000,000 株
発行済株式総数：2009 年及び 2008 年 3 月31 日現在

180,610,911 株

資本剰余金 ........................................................................................................

78,11478,393795,215

利益剰余金 ........................................................................................................

404,435

410,867

4,117,225

自己株式 ............................................................................................................

(11,112)(11,370)(113,122)

(842)

2,172

(8,572)

2009 年 3 月31 日現在 1,643,398 株
2008 年 3 月31 日現在 1,678,927 株
評価・換算差額等
その他有価証券評価差額金..................................................................................
繰延ヘッジ損益 ...................................................................................................

67

460

682

為替換算調整勘定...............................................................................................

(7,236)(530)(73,664)

新株予約権 ............................................................................................................

1,149484

11,697

少数株主持分 ........................................................................................................

9,729

9,808

99,043

純資産合計 ........................................................................................................

529,265545,245

5,388,018

負債及び純資産合計 ..................................................................................................

¥668,998¥792,818$6,810,526

Annual Report 09 Tokyo Electron Limited33