Consolidated Balance Sheets

¥ million

	2007/03	2008/03	2009/03
Assets
I Current assets
1. Cash and deposits	194,278	204,596	117,393
2. Accounts receivable-trade	81,954	120,948	73,540
3. Marketable securities	55,586	115,730	149,507
4. Inventories	13,254	19,716	18,205
5. Deferred tax assets	17,242	11,236	6,144
6. Accounts receivable-other	81,688	83,436	37,871
7. Other	30,129	9,504	8,474
8. Allowance for doubtful accounts	-11	-58	-28
Total current assets	474,123	565,110	411,110
II Fixed assets
1. Tangible fixed assets
(1) Buildings and structures	103,091	112,291	101,732
(2) Wells	17,597	19,893	22,008
(3) Machinery, equipment and vehicles	44,356	49,001	47,352
(4) Land	28,310	28,386	20,752
(5) Construction in progress	22,505	28,720	76,818
(6) Other	3,366	16,187	28,971
Total tangible fixed assets	219,227	254,481	297,635
2. Intangible assets
(1) Goodwill	132,105	121,644	114,883
(2) Exploration and development rights	127,110	120,176	115,566
(3) Mining rights	4,364	18,843	18,592
(4) Other	2,240	4,815	4,638
Total intangible assets	265,821	265,480	253,680
3. Investments and other assets
(1) Investment securities	354,851	360,726	344,698
(2) Long-term loans receivable	3,388	9,361	14,195
(3) Recoverable accounts under production sharing	319,149	383,162	453,922
(4) Deferred tax assets	-	20,618	26,140
(5) Other	34,879	31,279	65,926
(6) Allowance for doubtful accounts	-1,869	-911	-528
(7) Allowance for recoverable accounts under production sharing	-51,190	-71,445	-87,828
(8) Allowance for investments in exploration	-10,273	-9,963	-10,907
Total investments and other assets	648,934	722,827	805,618
Total fixed assets	1,133,982	1,242,789	1,356,934
Total assets	1,608,106	1,807,900	1,768,044
Liabilities
I Current liabilities
1. Accounts payable-trade	21,793	22,582	11,873
2. Short-term loans	50,649	19,274	27,816
3. Income taxes payable	85,143	131,523	70,419
4. Accounts payable-other	88,768	111,505	65,440
5. Provision for exploration projects	6,899	10,786	7,948
6. Accrued bonuses to officers	193	208	134
7. Other	12,799	29,404	22,427
Total current liabilities	266,247	325,285	206,059
II Long-term liabilities
1. Long-term debt	198,320	174,813	136,430
2. Deferred tax liabilities	38,994	44,296	28,171
3. Accrued retirement benefits to employees	8,371	8,645	8,545
4. Accrued retirement benefits to officers	1,712	475	－
5. Liabilities for site restoration and decommissioning costs	11,930	12,728	14,192
6. Liabilities for losses on development activities	1,964	1,964	1,964
7. Accrued special repair and maintenance	179	229	404
8. Other	370	649	10,216
Total long-term liabilities	261,843	243,802	199,924
Total liabilities	528,090	569,088	405,984
Net assets
I Shareholders' equity
1. Common stock	30,000	30,000	30,000
2. Capital surplus	418,491	418,493	418,477
3. Retained earnings	570,120	718,616	844,832
4. Treasury stock	-1,108	-2,215	-5,248
Total shareholders' equity	1,017,503	1,164,894	1,288,062
II Valuation, translation adjustments and others
1. Unrealized holding gain (loss) on securities	9,348	-7,468	-6,817
2. Unrealized gain from hedging instruments	17	3	-0
3. Translation adjustments	2,025	-60	-10,121
Total valuation, translation adjustments and others	11,391	-7,524	-16,939
III Minority interests	51,121	81,442	90,938
Total net assets	1,080,016	1,238,812	1,362,060
Total liabilities and net assets	1,608,106	1,807,900	1,768,044

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