Sony 2001 Annual Report Download - page 92

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Sony Corporation Annual Report 2001
90
CONSOLIDATED BALANCE SHEETS
Sony Corporation and Consolidated Subsidiaries •March 31
Dollars in millions
Yen in millions (Note 3)
2000 2001 2001
ASSETS
Current assets:
Cash and cash equivalents (Note 13) . . . . . . . . . . . . . . . . . . . . . . . . ¥ 626,064 ¥607,245 $ 4,858
Time deposits (Note 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,138 5,909 47
Marketable securities (Note 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107,499 90,094 721
Notes and accounts receivable, trade (Note 7) . . . . . . . . . . . . . . . . . 1,156,065 1,404,952 11,239
Allowance for doubtful accounts and sales returns . . . . . . . . . . . . . . (100,596) (109,648) (877)
Inventories (Note 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 746,550 942,876 7,543
Deferred income taxes (Note 20) . . . . . . . . . . . . . . . . . . . . . . . . . . . 117,258 141,473 1,132
Prepaid expenses and other current assets . . . . . . . . . . . . . . . . . . . . 363,038 394,573 3,157
Total current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,022,016 3,477,474 27,820
Film costs (Note 6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 339,011 297,617 2,381
Investments and advances:
Affiliated companies (Note 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114,670 104,032 832
Securities investments and other (Notes 8 and 11) . . . . . . . . . . . . . 960,924 1,284,956 10,280
1,075,594 1,388,988 11,112
Property, plant and equipment (Note 9):
Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 185,736 190,394 1,523
Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 774,372 828,554 6,629
Machinery and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,955,015 2,113,005 16,904
Construction in progress . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92,787 165,047 1,320
3,007,910 3,297,000 26,376
Less—Accumulated depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,752,340 1,862,701 14,902
1,255,570 1,434,299 11,474
Other assets:
Intangibles, net (Note 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 218,496 221,289 1,770
Goodwill, net (Note 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 293,777 305,159 2,441
Deferred insurance acquisition costs (Note 11) . . . . . . . . . . . . . . . . 239,981 270,022 2,160
Other (Note 20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 362,752 433,118 3,466
1,115,006 1,229,588 9,837
¥6,807,197 ¥7,827,966 $62,624
The accompanying notes are an integral part of these statements.