Sony 2000 Annual Report Download - page 64

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62
SONY CORPORATION ANNUAL REPORT 2000
CONSOLIDATED BALANCE SHEETS
Sony Corporation and Consolidated Subsidiaries •March 31
Dollars in millions
Yen in millions (Note 3)
1999 2000 2000
ASSETS
Current assets:
Cash and cash equivalents (Note 13) . . . . . . . . . . . . . . . . . . ¥ 592,210 ¥ 626,064 $ 5,906
Time deposits (Note 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,304 6,1 38 58
Marketable securities (Note 10) . . . . . . . . . . . . . . . . . . . . . . 117,857 107,499 1 ,01 4
Notes and accounts receivable, trade (Note 9) . . . . . . . . . . . 1,135,598 1,1 56,065 1 0,906
Allowance for doubtful accounts and sales returns . . . . . . . . (122,015) (100,596) (949)
Inventories (Note 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 877,898 859,174 8,1 06
Deferred income taxes (Note 16) . . . . . . . . . . . . . . . . . . . . . 102,588 11 7,258 1 ,106
Prepaid expenses and other current assets . . . . . . . . . . . . . . 340,953 363,038 3,425
Total current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,069,393 3,134,640 29,572
Noncurrent inventories—film (Note 8) . . . . . . . . . . . . . . 244,537 226,387 2,136
Investments and advances:
Affiliated companies (Note 9) . . . . . . . . . . . . . . . . . . . . . . . 116,786 11 4,670 1 ,082
Securities investments and other (Note 10) . . . . . . . . . . . . . . 863,950 960,924 9,065
980,736 1,075,594 10,1 47
Property, plant and equipment (Notes 11 and 20):
Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 191,434 185,736 1 ,752
Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 781,876 774,372 7,306
Machinery and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . 1,952,276 1,955,01 5 18,444
Construction in progress . . . . . . . . . . . . . . . . . . . . . . . . . . . 76,736 92,787 875
3,002,322 3,007,910 28,377
Less—Accumulated depreciation . . . . . . . . . . . . . . . . . . . . . 1,752,571 1 ,752,340 1 6,532
1,249,751 1,255,570 11 ,845
Other assets:
Intangibles, net (Notes 6 and 14) . . . . . . . . . . . . . . . . . . . . . 123,272 218,496 2,061
Goodwill, net (Note 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139,888 293,777 2,772
Deferred insurance acquisition costs (Note 12) . . . . . . . . . . . 199,868 239,981 2,264
Other (Note 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 291,608 362,752 3,422
754,636 1,1 15,006 10,51 9
¥6,299,053 ¥6,807,197 $64,219
The a ccompa nying notes a re a n integra l pa rt of these sta tements.