Sony 2015 Annual Report Download - page 65
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Information on Financial Position Separating Out the Financial Services Segment
The following charts show Sony’s unaudited information on financial position for the Financial Services
segment alone, and for all segments excluding the Financial Services segment. These separate condensed
presentations are not required or prepared under U.S. GAAP, which is used in Sony’s consolidated financial
statements. However, because the Financial Services segment is different in nature from Sony’s other segments,
Sony utilizes this information to analyze its results without the Financial Services segment and believes that these
presentations may be useful in understanding and analyzing Sony’s consolidated financial statements.
Transactions between the Financial Services segment and Sony without the Financial Services segment,
including noncontrolling interests, are included in those respective presentations, and then eliminated in the
consolidated figures shown below.
Financial Services segment
March 31
2015 2016
(Yen in millions)
ASSETS
Current assets:
Cash and cash equivalents 207,527 233,701
Marketable securities 933,424 943,195
Notes and accounts receivable, trade 7,266 9,743
Other 140,397 141,505
1,288,614 1,328,144
Investments and advances 8,217,715 9,004,981
Property, plant and equipment 17,305 18,047
Other assets:
Deferred insurance acquisition costs 520,571 511,834
Other 45,645 52,523
566,216 564,357
10,089,850 10,915,529
March 31
2015 2016
(Yen in millions)
LIABILITIES AND EQUITY
Current liabilities:
Short-term borrowings 6,351 93,398
Notes and accounts payable, trade — —
Deposits from customers in the banking business 1,872,965 1,912,673
Other 199,098 203,161
2,078,414 2,209,232
Long-term liabilities:
Long-term debt 44,460 34,567
Accrued pension and severance costs 24,534 29,082
Future insurance policy benefits and other 6,381,886 6,910,535
Other 311,430 345,277
6,762,310 7,319,461
Stockholders’ equity of Financial Services 1,247,840 1,385,515
Noncontrolling interests 1,286 1,321
10,089,850 10,915,529
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