Sony 2015 Annual Report Download - page 67
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Consolidated
March 31
2015 2016
(Yen in millions)
ASSETS
Current assets:
Cash and cash equivalents 949,413 983,612
Marketable securities 936,731 946,397
Notes and accounts receivable, trade 899,902 853,592
Other 1,411,855 1,413,126
4,197,901 4,196,727
Film costs 305,232 301,228
Investments and advances 8,531,353 9,234,083
Property, plant and equipment 739,285 820,818
Other assets:
Deferred insurance acquisition costs 520,571 511,834
Other 1,539,989 1,608,700
2,060,560 2,120,534
15,834,331 16,673,390
March 31
2015 2016
(Yen in millions)
LIABILITIES AND EQUITY
Current liabilities:
Short-term borrowings 221,525 336,940
Notes and accounts payable, trade 622,215 550,964
Deposits from customers in the banking business 1,872,965 1,912,673
Other 2,028,885 2,030,173
4,745,590 4,830,750
Long-term liabilities:
Long-term debt 712,087 556,605
Accrued pension and severance costs 298,753 462,384
Future insurance policy benefits and other 6,381,886 6,910,535
Other 762,298 781,228
8,155,024 8,710,752
Redeemable noncontrolling interest 5,248 7,478
Sony Corporation’s stockholders’ equity 2,317,077 2,463,340
Noncontrolling interests 611,392 661,070
15,834,331 16,673,390
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