Sony 1997 Annual Report Download - page 42

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40
Consolidated Balance Sheets
Sony Corporation and Consolidated Subsidiaries
March 31
Dollars in thousands
Yen in millions (Note 3)
1996 1997 1997
ASSETS
Current assets:
Cash and cash equivalents (Notes 6 and 12) . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 459,339 ¥ 428,518 $ 3,455,790
Time deposits (Note 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,605 52,518 423,533
Marketable securities (Note 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,420 120,094 968,500
Notes and accounts receivable, trade (Notes 8 and 12) . . . . . . . . . . . . . . . . . . 923,566 1,066,314 8,599,306
Allowance for doubtful accounts and sales returns . . . . . . . . . . . . . . . . . . . . . . (68,763) (93,732) (755,903)
Inventories (Note 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 856,638 869,800 7,014,516
Deferred income taxes (Note 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83,291 111,756 901,258
Prepaid expenses and other current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . 208,891 240,195 1,937,057
Total current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,523,987 2,795,463 22,544,057
Noncurrent inventories—film (Note 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 186,007 242,727 1,957,476
Investments and advances:
Affiliated companies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40,470 52,547 423,766
Securities investments and other (Note 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 640,182 734,332 5,922,032
680,652 786,879 6,345,798
Property, plant and equipment (Notes 10 and 17):
Land. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164,563 179,011 1,443,637
Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 714,419 818,084 6,597,452
Machinery and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,618,612 1,805,851 14,563,314
Construction in progress. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78,078 72,661 585,976
2,575,672 2,875,607 23,190,379
Less—Accumulated depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,454,913 1,636,696 13,199,161
1,120,759 1,238,911 9,991,218
Other assets:
Intangibles (Notes 4 and 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104,733 112,080 903,871
Goodwill (Notes 4 and 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148,729 161,840 1,305,161
Deferred insurance acquisition costs (Note 11). . . . . . . . . . . . . . . . . . . . . . . . . 112,820 148,032 1,193,806
Other (Note 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168,038 194,410 1,567,823
534,320 616,362 4,970,661
¥5,045,725 ¥5,680,342 $45,809,210
The accompanying notes are an integral part of these statements.