english yuho-half 4 without audit repo final

Consolidated Financial Statements (Unaudited) SUMIDA CORPORATION and Consolidated Subsidiaries Half Years ended June 30, 2003 and 2004 SUMIDA CORPORATION and Consolidated Subsidiaries Consolidated Financial Statements (Unaudited) Half Years ended June 30, 2003 and 2004 Contents Consolidated Balance Sheets..................................................................................................... 1 Consolidated Statements of Income............................................................ 3 Consolidated Statements of Shareholders’ Equity......... 4 Consolidated Statements of Cash Flows...................................................... 5 Notes to Consolidated Financial Statements ................................................ 6 1SUMIDA CORPORATION and Consolidated Subsidiaries Consolidated Balance Sheets (Unaudited) June, 2003 and 2004 June 30,2003 2004 2004(Millions of yen) (Thousands of U.S.dollars)(Note 2)AssetsCurrent assets: Cash and cash equivalents ¥4,044 ¥4,355 $40,324 Trade receivables: Notes 605 834 7,722 Accounts 5,837 7,238 67,019 Allowance for doubtful accounts (21) (18) (167)6,421 8,054 74,574 Inventories (Note 3 ) 3,135 3,894 36,056 Deferred income taxes 749 905 8,380 Prepaid expenses and other current assets 770 548 5,074Total current assets 15,119 17,756 164,408Property, plant and equipment: (Note 4 ) Land 1,256 1,253 11,602 Buildings 6,303 6,283 ...