Sony 1999 Annual Report Download - page 48

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46
page
Sony Corporation Annual Report 1999
Consolidated Balance Sheets
Sony Corporation and Consolidated Subsidiaries •March 31
Dollars in thousands
Yen in millions (Note 3)
1998 1999 1999
ASSETS
Current assets:
Cash and cash equivalents (Note 12) . . . . . . . . . . . . . . . . . . . ¥ 423,286 ¥ 592,210 $ 4,935,083
Time deposits (Note 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107,139 24,304 202,533
Marketable securities (Note 9) . . . . . . . . . . . . . . . . . . . . . . . 169,209 117,857 982,142
Notes and accounts receivable, trade (Note 8). . . . . . . . . . . . . 1,230,799 1,135,598 9,463,317
Allowance for doubtful accounts and sales returns . . . . . . . . . . (114,911) (122,015) (1,016,792)
Inventories (Note 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 993,927 877,898 7,315,817
Deferred income taxes (Note 14) . . . . . . . . . . . . . . . . . . . . . . 121,189 102,588 854,900
Prepaid expenses and other current assets . . . . . . . . . . . . . . . 336,839 340,953 2,841,275
Total current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,267,477 3,069,393 25,578,275
Noncurrent inventories—film (Note 7). . . . . . . . . . . . . . . . . 249,066 244,537 2,037,808
Investments and advances:
Affiliated companies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65,912 116,786 973,217
Securities investments and other (Note 9) . . . . . . . . . . . . . . . 784,550 863,950 7,199,583
850,462 980,736 8,172,800
Property, plant and equipment (Notes 10 and 17):
Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 184,427 191,434 1,595,283
Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 864,324 781,876 6,515,633
Machinery and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,947,454 1,952,276 16,268,967
Construction in progress. . . . . . . . . . . . . . . . . . . . . . . . . . . . 95,799 76,736 639,467
3,092,004 3,002,322 25,019,350
Less—Accumulated depreciation . . . . . . . . . . . . . . . . . . . . . . 1,744,877 1,752,571 14,604,758
1,347,127 1,249,751 10,414,592
Other assets:
Intangibles, net (Notes 5 and 13) . . . . . . . . . . . . . . . . . . . . . 124,817 123,272 1,027,267
Goodwill, net (Note 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160,491 139,888 1,165,733
Deferred insurance acquisition costs (Note 11). . . . . . . . . . . . . 163,120 199,868 1,665,567
Other (Note 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240,483 291,608 2,430,066
688,911 754,636 6,288,633
¥6,403,043 ¥6,299,053 $52,492,108
The accompanying notes are an integral part of these statements.