Panasonic 2012 Annual Report Download - page 54

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Panasonic Annual Report 2012 Search Contents Return Next
page 53
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
Short-term investments
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 (losses) of derivative instruments
Pension liability adjustments
Total accumulated other comprehensive loss
Treasury stock, at cost:
141,351,296 shares (382,760,101 shares in 2011)
Total Panasonic Corporation shareholders’ equity
Noncontrolling interests
Total equity
Commitments and contingent liabilities
(Millions of yen) (Millions of yen)
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
2012
574,411
36,575
483
14,834
72,952
948,460
(26,604)
1,009,642
830,266
454,663
2,906,040
136,735
315,144
451,879
374,855
1,679,665
2,248,137
90,786
4,393,443
2,659,160
1,734,283
757,417
345,751
405,685
1,508,853
6,601,055
2012
633,847
39,941
52,987
758,085
851,013
32,553
204,842
749,495
71,102
7,651
329,001
2,879,504
941,768
566,550
235,667
1,743,985
258,740
1,117,530
94,512
1,441,177
(482,168)
13,283
(3,728)
(262,542)
(735,155)
(247,018)
1,929,786
47,780
1,977,566
6,601,055
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Consolidated Balance Sheets
Consolidated Financial Statements
Download DATA BOOK
(Balance Sheets)
March 31, 2011 and 2012
Liabilities and EquityAssets