Sharp 2006 Annual Report Download - page 36

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35
Consolidated Balance Sheets
Sharp Corporation and Consolidated Subsidiaries as of March 31, 2005 and 2006
Current Assets:
Cash and cash equivalents............................................................................
Time deposits................................................................................................
Short-term investments (Note 2) ....................................................................
Notes and accounts receivable—
Trade.......................................................................................................
Installment...............................................................................................
Nonconsolidated subsidiaries and affiliates ..............................................
Allowance for doubtful receivables...........................................................
Inventories (Note 3).......................................................................................
Other current assets (Note 4).........................................................................
Total current assets............................................................................
Plant and Equipment, at cost (Note 6):
Land..............................................................................................................
Buildings and structures ................................................................................
Machinery and equipment .............................................................................
Construction in progress................................................................................
Less-Accumulated depreciation.....................................................................
Investments and Other Assets:
Investments in securities (Note 2)...................................................................
Investments in nonconsolidated subsidiaries and affiliates..............................
Prepaid expenses and other (Note 4).............................................................
$ 2,581,603
261,198
401,147
4,278,819
503,707
253,026
(46,767)
2,899,517
892,517
12,024,767
460,078
4,942,155
14,517,948
701,586
20,621,767
(12,889,758)
7,732,009
1,124,379
193,112
997,276
2,314,767
$ 22,071,543
¥ 299,466
30,299
46,533
496,343
58,430
29,351
(5,425)
336,344
103,532
1,394,873
53,369
573,290
1,684,082
81,384
2,392,125
(1,495,212)
896,913
130,428
22,401
115,684
268,513
¥ 2,560,299
¥ 295,312
35,306
61,503
443,758
48,568
15,197
(4,581)
325,723
99,827
1,320,613
52,474
550,368
1,505,079
89,870
2,197,791
(1,363,909)
833,882
103,648
19,745
107,138
230,531
¥ 2,385,026
200620062005
Yen
(millions) U.S. Dollars
(thousands)
ASSETS
The accompanying notes to consolidated financial statements are an integral part of these statements.