Sony 2013 Annual Report Download - page 60

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58
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.)
As of March 31