Sony 2015 Annual Report Download - page 66
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Sony without the Financial Services segment
March 31
2015 2016
(Yen in millions)
ASSETS
Current assets:
Cash and cash equivalents 741,886 749,911
Marketable securities 3,307 3,202
Notes and accounts receivable, trade 893,847 847,788
Other 1,272,562 1,272,710
2,911,602 2,873,611
Film costs 305,232 301,228
Investments and advances 395,189 309,184
Investments in Financial Services, at cost 111,476 111,476
Property, plant and equipment 720,694 801,485
Other assets 1,497,805 1,559,646
5,941,998 5,956,630
March 31
2015 2016
(Yen in millions)
LIABILITIES AND EQUITY
Current liabilities:
Short-term borrowings 215,175 243,543
Notes and accounts payable, trade 622,215 550,964
Other 1,832,085 1,832,039
2,669,475 2,626,546
Long-term liabilities:
Long-term debt 671,104 525,507
Accrued pension and severance costs 274,220 433,302
Other 478,704 462,319
1,424,028 1,421,128
Redeemable noncontrolling interest 5,248 7,478
Stockholders’ equity of Sony without Financial Services 1,733,233 1,796,891
Noncontrolling interests 110,014 104,587
5,941,998 5,956,630
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