Sharp 2009 Annual Report Download - page 44
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Sharp Corporation and Consolidated Subsidiaries as of March 31, 2008 and 2009
Yen
(millions)
U.S. Dollars
(thousands)
2008 2009 2009
ASSETS
Current Assets:
Cash and cash equivalents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 339,266 ¥ 317,358 $ 3,271,732
Time deposits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,519 19,579 201,845
Short-term investments (Note 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,492 – –
Notes and accounts receivable—
Trade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 596,948 417,483 4,303,948
Installment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78,492 – –
Nonconsolidated subsidiaries and affiliates. . . . . . . . . . . . . . . . . . . . . . . . . . 10,550 17,756 183,052
Allowance for doubtful receivables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (6,074) (5,175) (53,350)
Inventories (Note 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 454,352 399,985 4,123,557
Deferred tax assets (Note 4). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,453 60,538 624,103
Other current assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62,624 74,438 767,402
Total current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,642,622 1,301,962 13,422,289
Plant and Equipment, at Cost (Note 6):
Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90,420 97,653 1,006,732
Buildings and structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 658,504 692,894 7,143,237
Machinery and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,112,595 2,006,779 20,688,443
Construction in progress. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81,795 110,390 1,138,041
2,943,314 2,907,716 29,976,453
Less accumulated depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (1,837,526) (1,875,641) (19,336,505)
1,105,788 1,032,075 10,639,948
Investments and Other Assets:
Investments in securities (Note 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109,884 44,606 459,856
Investments in nonconsolidated subsidiaries and affiliates . . . . . . . . . . . . . . . 17,740 28,287 291,618
Bond issue cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,117 3,524 36,330
Deferred tax assets (Note 4). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,794 113,314 1,168,186
Other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 166,262 164,953 1,700,546
324,797 354,684 3,656,536
¥ 3,073,207 ¥ 2,688,721 $ 27,718,773
The accompanying notes to the consolidated financial statements are an integral part of these statements.