Tokyo Electron Limited

Annual Report 08

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
2008 年 3 月 31 日及び 2007 年 3 月 31 日現在

資産百万円

千米ドル

2008

2007

2008

¥193,493
10,070224,171(63)
161,152
24,14027,271
640,234¥134,390–
228,688(127)
194,840
28,32624,246
610,363$1,931,261
100,5092,237,459(629)
1,608,464
240,942
272,192
6,390,198

20,729119,578
99,735
4,199
244,241
140,135
104,106

20,495
121,318
96,547
6,062
244,422
139,492
104,930

206,897
1,193,512
995,459
41,9102,437,778
1,398,692
1,039,086

8,837
14,846
13,254
11,541
48,478¥792,818

14,643
13,691
19,4007,487
55,221¥770,514

88,202
148,178
132,290
115,191
483,861$7,913,145

流動資産：
現金及び現金同等物 .......................................................................................

3 ヶ月超定期預金及び譲渡性預金 .....................................................................
受取手形及び売掛金 .......................................................................................
貸倒引当金 ....................................................................................................
たな卸資産 ....................................................................................................
繰延税金資産 .................................................................................................
前払費用及びその他流動資産 ...........................................................................
流動資産合計..............................................................................................

有形固定資産：土地 .............................................................................................................
建物及び構築物..............................................................................................
機械装置・運搬具及び工具器具備品 ..................................................................
建設仮勘定 ....................................................................................................
合計 ..........................................................................................................
減価償却累計額..............................................................................................
有形固定資産合計 .......................................................................................

投資その他資産：投資有価証券 .................................................................................................
繰延税金資産 .................................................................................................
無形固定資産 .................................................................................................
その他資産 ....................................................................................................
投資その他資産合計 ....................................................................................
資産合計 ..........................................................................................................
連結財務諸表注記参照

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Annual Report 08 Tokyo Electron Limited

負債及び純資産

百万円

千米ドル

2007

2008

2008

流動負債：
短期借入金 ....................................................................................................
一年以内返済予定長期借入金及び社債 ..............................................................
支払手形及び買掛金 .......................................................................................
前受金 ..........................................................................................................
未払法人税等 .................................................................................................
賞与引当金 ....................................................................................................
製品保証引当金..............................................................................................
未払費用及びその他流動負債 ...........................................................................
流動負債合計..............................................................................................

長期借入金及び社債 ..........................................................................................
退職給付引当金 .................................................................................................
その他固定負債 .................................................................................................
負債合計 ....................................................................................................

6,070
30,00066,79424,02928,23912,727
9,816
21,146
198,821

¥

1,712
8,500
96,847
21,95745,657
14,131
14,11422,937
225,855$–
44,370
4,382
247,573

30,00040,686
4,162
300,703–442,858
43,7372,471,035

54,961

54,961

548,568

78,393410,867(11,370)

78,347
328,027(12,168)

782,443
4,100,878(113,484)

2,172
460
(530)
484
9,808
545,245¥792,818

5,853
(177)
5,333
584
9,051
469,811¥770,514

21,6794,591(5,290)4,831
97,894
5,442,110$7,913,145¥

60,585
299,431666,674
239,834
281,854
127,029
97,974211,059
1,984,440

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：2008 年及び 2007 年 3 月 31 日現在

180,610,911 株

資本剰余金 .................................................................................................
利益剰余金 .................................................................................................
自己株式 ....................................................................................................

2008 年 3 月 31 日現在 1,678,927 株
2007 年 3 月 31 日現在 1,812,976 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 ...........................................................................................
為替換算調整勘定 .......................................................................................
新株予約権 ....................................................................................................
少数株主持分 .................................................................................................
純資産合計 .................................................................................................
負債及び純資産合計 ..........................................................................................

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