Sony 1998 Annual Report Download - page 52

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[50] Sony Corporation Annual Report 1998
[ Consolidated Balance Sheets ]
Sony Corporation and Consolidated Subsidiaries •March 31
Dollars in thousands
Yen in millions (Note 3)
1997 1998 1998
ASSETS
Current assets:
Cash and cash equivalents (Notes 6 and 12) . . . . . . . . . . . . . . ¥ 428,518 ¥ 423,286 $ 3,206,712
Time deposits (Note 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52,518 107,139 811,659
Marketable securities (Note 9) . . . . . . . . . . . . . . . . . . . . . . . 120,094 169,209 1,281,887
Notes and accounts receivable, trade (Notes 8 and 12). . . . . . . 1,066,314 1,230,799 9,324,235
Allowance for doubtful accounts and sales returns . . . . . . . . . . (93,732) (114,911) (870,538)
Inventories (Note 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 869,800 993,927 7,529,750
Deferred income taxes (Note 14) . . . . . . . . . . . . . . . . . . . . . . 111,756 121,189 918,098
Prepaid expenses and other current assets . . . . . . . . . . . . . . . 240,099 336,839 2,551,811
Total current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,795,367 3,267,477 24,753,614
Noncurrent inventories—film (Note 7). . . . . . . . . . . . . . . . . 242,727 249,066 1,886,864
Investments and advances:
Affiliated companies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52,547 65,912 499,333
Securities investments and other (Note 9) . . . . . . . . . . . . . . . 734,332 784,550 5,943,561
786,879 850,462 6,442,894
Property, plant and equipment (Notes 10 and 17):
Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 179,011 184,427 1,397,174
Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 818,084 864,324 6,547,909
Machinery and equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . 1,805,851 1,947,454 14,753,439
Construction in progress. . . . . . . . . . . . . . . . . . . . . . . . . . . . 72,661 95,799 725,750
2,875,607 3,092,004 23,424,272
Less—Accumulated depreciation . . . . . . . . . . . . . . . . . . . . . . 1,636,696 1,744,877 13,218,765
1,238,911 1,347,127 10,205,507
Other assets:
Intangibles (Notes 5 and 13) . . . . . . . . . . . . . . . . . . . . . . . . 112,080 124,817 945,583
Goodwill (Note 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 161,840 160,491 1,215,841
Deferred insurance acquisition costs (Note 11) . . . . . . . . . . . . 148,032 163,120 1,235,758
Other (Note 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 194,410 240,483 1,821,841
616,362 688,911 5,219,023
¥5,680,246 ¥6,403,043 $48,507,902
The accompanying notes are an integral part of these statements.