Sony 2015 Annual Report Download - page 227
Download and view the complete annual report
Please find page 227 of the 2015 Sony annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217 -
218 -
219 -
220 -
221 -
222 -
223 -
224 -
225 -
226 -
227 -
228 -
229 -
230 -
231 -
232
 |
 |
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
SONY CORPORATION AND CONSOLIDATED SUBSIDIARIES
Yen in millions
Balance
at beginning
of period
Additions
charged to
costs and
expenses
Deductions
(Note 1)
Other
(Note 2)
Balance
at end
of period
Fiscal year ended March 31, 2014:
Allowance for doubtful accounts and sales Returns 67,625 42,450 (42,180) 7,618 75,513
Fiscal year ended March 31, 2015:
Allowance for doubtful accounts and sales returns 75,513 60,252 (51,211) 2,044 86,598
Fiscal year ended March 31, 2016:
Allowance for doubtful accounts and sales returns 86,598 56,687 (66,443) (4,059) 72,783
Notes:
1. Reversal including amounts written off.
2. Translation adjustment.
Balance
at beginning
of period Additions Deductions
Other
(Note 1)
Balance
at end
of period
Fiscal year ended March 31, 2014:
Valuation allowance — Deferred tax assets 931,247 112,533 (57,914) 41,664 1,027,530
Fiscal year ended March 31, 2015:
Valuation allowance — Deferred tax assets 1,027,530 137,039 (80,541) (6,406) 1,077,622
Fiscal year ended March 31, 2016:
Valuation allowance — Deferred tax assets 1,077,622 154,171 (116,277) (59,658) 1,055,858
Note:
1. Translation adjustment and the effect of changes in statutory tax rate.
F-93