Sharp 2010 Annual Report Download - page 42

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In Other, sales increased by 1.4% to ¥320,084 million
and operating income amounted to ¥7,908 million com-
pared to operating income of ¥5,158 million in the prior
year. Although sales of facsimiles declined, sales of
Blu-ray Disc recorders increased.
Capital Investment* and Depreciation
Capital investment for the fiscal year was ¥215,781 mil-
lion, down 17.1% from the prior year. The majority of this
was investment for the construction of a new LCD panel
plant at GREEN FRONT SAKAI, and for the commence-
ment of its operations, which are aimed at enhancing
competitiveness and improving profitability of large-size
LCD panels. Additionally, a portion of this investment also
relates to the construction of a new solar cell plant at
GREEN FRONT SAKAI.
By business segment, capital investment for Con-
sumer/Information Products was ¥32,648 million, and for
Electronic Components was ¥183,133 million.
Depreciation and amortization decreased by 12.2% to
¥277,257 million.
*The amount of leased properties is included in capital investment.
Assets, Liabilities and Net Assets
Total assets increased by ¥147,534 million over the prior
year to ¥2,836,255 million.
Assets
Current assets amounted to ¥1,417,535 million, an
increase of ¥115,573 million from the prior year. This was
mainly due to an increase of ¥106,654 million in notes and
accounts receivable to ¥536,718 million. Inventories
increased by ¥11,278 million to ¥411,263 million. Included
in inventories, finished products decreased by ¥14,959
million to ¥164,670 million, work in process increased by
¥21,609 million to ¥170,091 million, and raw materials
increased by ¥4,628 million to ¥76, 502 million.
Plant and equipment decreased by ¥4,471 million to
¥1,027,604 million.
Investments and other assets amounted to ¥391,116
million, an increase of ¥36,432 million mainly due to
increases in investments in securities and other assets.
Liabilities
Current liabilities increased by ¥33,937 million from the
prior year to ¥1,223,906 million. Short-term borrowings
decreased by ¥103,589 million to ¥302,184 million.
Included in short-term borrowings, bank loans increased
by ¥9,107 million to ¥70,452 million, commercial paper
Capital Investment/
Depreciation and Amortization
(billions of yen)
Sales*1
(billions of yen)
Operating Income (Loss)*2
(billions of yen)
nn Consumer/Information Products
nn Electronic Components
nn Consumer/Information Products
nn Electronic Components
nn Capital investment
nn Depreciation and amortization
*1 Including intersegment sales *2 Before elimination of intersegment trading
Information by Business Segment
400
0
08 09 100706
300
200
100
120
–40
08 09 100706
80
40
0
2,500
0
08 09 100706
2,000
1,500
1,000
500
Financial Section
SHARP CORPORATION40