Sony 2015 Annual Report Download - page 138

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SONY CORPORATION AND CONSOLIDATED SUBSIDIARIES
Consolidated Balance Sheets
March 31
Yen in millions
2015 2016
ASSETS
Current assets:
Cash and cash equivalents 949,413 983,612
Marketable securities 936,731 946,397
Notes and accounts receivable, trade 986,500 926,375
Allowance for doubtful accounts and sales returns (86,598) (72,783)
Inventories 665,432 683,146
Other receivables 231,947 206,058
Deferred income taxes 47,788 40,940
Prepaid expenses and other current assets 466,688 482,982
Total current assets 4,197,901 4,196,727
Film costs 305,232 301,228
Investments and advances:
Affiliated companies 171,063 164,874
Securities investments and other 8,360,290 9,069,209
8,531,353 9,234,083
Property, plant and equipment:
Land 123,629 121,707
Buildings 679,125 655,379
Machinery and equipment 1,764,241 1,795,991
Construction in progress 35,786 69,286
2,602,781 2,642,363
Less — Accumulated depreciation 1,863,496 1,821,545
739,285 820,818
Other assets:
Intangibles, net 642,361 615,754
Goodwill 561,255 606,290
Deferred insurance acquisition costs 520,571 511,834
Deferred income taxes 89,637 97,639
Other 246,736 289,017
2,060,560 2,120,534
Total assets 15,834,331 16,673,390
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