Panasonic 2011 Annual Report Download - page 50

Panasonic Annual Report 2011
Financial
Highlights Highlights Top Message Group Strategies Corporate Governance
Financial and
Corporate Data
R&D Design Intellectual
Property
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page 49
Segment
Information
Financial Review Consolidated Financial Statements Stock Information Company Information Quarterly Financial Results and
Investor Relations Offices
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Current assets:
Cash and cash equivalents
Time deposits
Trade receivables:
Related companies
Notes
Accounts
Allowance for doubtful receivables
Net trade receivables
Inventories
Other current assets
Total current assets
Investments and advances:
Associated companies
Other investments and advances
Total investments and advances
Property, plant and equipment:
Land
Buildings
Machinery and equipment
Construction in progress
Less accumulated depreciation
Net property, plant and equipment
Other assets:
Goodwill
Intangible assets
Other assets
Total other assets
Current liabilities:
Short-term debt, including current portion of long-term debt
Trade payables:
Related companies
Notes
Accounts
Total trade payables
Accrued income taxes
Accrued payroll
Other accrued expenses
Deposits and advances from customers
Employees' deposits
Other current liabilities
Total current liabilities
Noncurrent liabilities:
Long-term debt
Retirement and severance benefits
Other liabilities
Total noncurrent liabilities
Panasonic Corporation shareholders’ equity:
Common stock:
Authorized - 4,950,000,000 shares
Issued - 2,453,053,497 shares
Capital surplus
Legal reserve
Retained earnings
Accumulated other comprehensive income (loss):
Cumulative translation adjustments
Unrealized holding gains of available-for-sale securities
Unrealized gains of derivative instruments
Pension liability adjustments
Total accumulated other comprehensive loss
Treasury stock, at cost:
382,760,101 shares (382,448,008 shares in 2010)
Total Panasonic Corporation shareholders’ equity
Noncontrolling interests
Total equity
Commitments and contingent liabilities
(Millions of yen) (Millions of yen)
2010
1,109,912
92,032
37,940
74,028
1,097,230
(24,158)
1,185,040
913,646
505,418
3,806,048
177,128
459,634
636,762
391,394
1,767,674
2,303,633
128,826
4,591,527
2,635,506
1,956,021
923,001
604,865
431,360
1,959,226
8,358,057
2010
299,064
66,596
59,516
945,334
1,071,446
39,154
149,218
826,051
64,046
10,009
356,875
2,815,863
1,028,928
435,799
397,694
1,862,421
258,740
1,209,516
93,307
2,349,487
(352,649)
40,700
1,272
(137,555)
(448,232)
(670,330)
2,792,488
887,285
3,679,773
8,358,057
2011
974,826
69,897
17,202
78,821
984,938
(21,860)
1,059,101
896,424
489,601
3,489,849
156,845
412,806
569,651
381,840
1,771,178
2,290,760
96,489
4,540,267
2,656,958
1,883,309
924,752
542,787
412,522
1,880,061
7,822,870
2011
432,982
55,102
59,889
886,261
1,001,252
42,415
192,279
747,205
66,473
9,101
355,343
2,847,050
1,162,287
492,960
374,238
2,029,485
258,740
1,100,181
94,198
2,401,909
(453,158)
16,835
2,277
(191,254)
(625,300)
(670,736)
2,558,992
387,343
2,946,335
7,822,870
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Consolidated Balance Sheets
Consolidated Financial Statements
Download DATA BOOK
(Balance Sheets)
Panasonic Corporation and Subsidiaries
March 31, 2010 and 2011
Liabilities and EquityAssets