Sony 2009 Annual Report Download - page 40
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38
Yen in millions
2008 2009
ASSETS
Current assets:
Cash and cash equivalents ........................................................
1,086,431 660,789
Call loan in the banking business ...................................................
352,569 49,909
Marketable securities ............................................................
427,709 466,912
Notes and accounts receivable, trade. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,183,620 963,837
Allowance for doubtful accounts and sales returns ......................................
(93,335) (110,383)
Inventories ....................................................................
1,021,595 813,068
Deferred income taxes ...........................................................
237,073 189,703
Prepaid expenses and other current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
794,001 586,800
Total current assets ............................................................
5,009,663 3,620,635
Film costs .....................................................................
304,243 306,877
Investments and advances:
Affiliated companies .............................................................
381,188 236,779
Securities investments and other ...................................................
3,954,460 4,561,651
.........................................................................
4,335,648 4,798,430
Property, plant and equipment:
Land ........................................................................
158,289 155,665
Buildings .....................................................................
903,116 911,269
Machinery and equipment ........................................................
2,483,016 2,343,839
Construction in progress .........................................................
55,740 100,027
.........................................................................
3,600,161 3,510,800
Less—Accumulated depreciation ...................................................
2,356,812 2,334,937
.........................................................................
1,243,349 1,175,863
Other assets:
Intangibles, net .................................................................
263,490 396,348
Goodwill ......................................................................
304,423 443,958
Deferred insurance acquisition costs ................................................
396,819 400,412
Deferred income taxes ...........................................................
198,666 359,050
Other ........................................................................
496,438 511,938
.........................................................................
1,659,836 2,111,706
Total assets
...................................................................
12,552,739 12,013,511
(Continued on following page)
Consolidated Balance Sheets
Sony Corporation and Consolidated Subsidiaries—As of March 31