Sony 2015 Annual Report Download - page 183
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SONY CORPORATION AND CONSOLIDATED SUBSIDIARIES
(3) Financial instruments
The estimated fair values by fair value hierarchy level of certain financial instruments that are not reported
at fair value are summarized as follows:
Yen in millions
March 31, 2015
Estimated fair value
Carrying
amount
Level 1 Level 2 Level 3 Total Total
Assets:
Housing loans in the banking business — 1,181,554 — 1,181,554 1,074,386
Total assets — 1,181,554 — 1,181,554 1,074,386
Liabilities:
Long-term debt including the current
portion — 878,609 — 878,609 871,604
Investment contracts included in
policyholders’ account in the life
insurance business — 586,331 — 586,331 591,951
Total liabilities — 1,464,940 — 1,464,940 1,463,555
Yen in millions
March 31, 2016
Estimated fair value
Carrying
amount
Level 1 Level 2 Level 3 Total Total
Assets:
Housing loans in the banking business — 1,369,157 — 1,369,157 1,235,311
Total assets — 1,369,157 — 1,369,157 1,235,311
Liabilities:
Long-term debt including the current
portion — 755,631 — 755,631 744,273
Investment contracts included in
policyholders’ account in the life
insurance business — 677,375 — 677,375 638,737
Total liabilities — 1,433,006 — 1,433,006 1,383,010
The summary excludes cash and cash equivalents, call loans, time deposits, notes and accounts receivable,
trade, call money, short-term borrowings, notes and accounts payable, trade and deposits from customers in the
banking business because the carrying values of these financial instruments approximated their fair values due to
their short-term nature. The summary also excludes held-to-maturity securities disclosed in Note 7.
Cash and cash equivalents, call loans and call money are classified in level 1. Time deposits, short-term
borrowings, deposits from customers in the banking business are classified in level 2. Held-to-maturity securities,
included in marketable securities and securities investments and other in the consolidated balance sheets,
primarily include debt securities with quoted prices that are traded less frequently than exchange-traded
F-49