Sony 2012 Annual Report Download - page 66

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Consolidated Balance Sheets
Sony Corporation and Consolidated Subsidiaries
Yen in millions
 
ASSETS
Current assets:
Cash and cash equivalents .................................................... ,, ,
Marketable securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , ,
Notes and accounts receivable, trade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , ,
Allowance for doubtful accounts and sales returns ................................ (,) (,)
Inventories ................................................................. , ,
Other receivables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , ,
Deferred income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , ,
Prepaid expenses and other current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , ,
Total current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,, ,,
Film costs .................................................................. , ,
Investments and advances:
Aliated companies ......................................................... , ,
Securities investments and other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,, ,,
....................................................................... ,, ,,
Property, plant and equipment:
Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , ,
Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , ,
Machinery and equipment .................................................... ,, ,,
Construction in progress ...................................................... , ,
....................................................................... ,, ,,
Less—Accumulated depreciation ............................................... (,,) (,,)
....................................................................... , ,
Other assets:
Intangibles, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , ,
Goodwill ................................................................... , ,
Deferred insurance acquisition costs ............................................ , ,
Deferred income taxes** ...................................................... , ,
Other** .................................................................... , ,
,, ,,
Total assets** .............................................................. ,, ,,
(Continued on following page.)
64
As of March 31
** The amounts for the previous fiscal year have been revised.