Sharp 2010 Annual Report Download - page 44

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Consolidated Balance Sheets
Sharp Corporation and Consolidated Subsidiaries as of March 31, 2009 and 2010
Yen
(millions)
U.S. Dollars
(thousands)
2009 2010 2010
ASSETS
Current Assets:
Cash and cash equivalents (Note 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 317,358 ¥ 328,125 $ 3,566,576
Time deposits (Note 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,579 20,289 220,533
Notes and accounts receivable (Note 7)—
Trade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 417,483 526,422 5,721,978
Nonconsolidated subsidiaries and affiliates. . . . . . . . . . . . . . . . . . . . . . . . . . 17,756 15,293 166,228
Allowance for doubtful receivables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (5,175) (4,997) (54,315)
Inventories (Note 3). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 399,985 411,263 4,470,250
Deferred tax assets (Note 4). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60,538 64,347 699,424
Other current assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74,438 56,793 617,315
Total current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,301,962 1,417,535 15,407,989
Plant and Equipment, at Cost (Note 6):
Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97,653 101,573 1,104,054
Buildings and structures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 692,894 795,380 8,645,435
Machinery and equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,006,779 2,030,447 22,070,076
Construction in progress. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110,390 36,138 392,804
2,907,716 2,963,538 32,212,369
Less accumulated depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (1,875,641) (1,935,934) (21,042,760)
1,032,075 1,027,604 11,169,609
Investments and Other Assets:
Investments in securities (Notes 2 and 7). . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,606 59,669 648,576
Investments in nonconsolidated subsidiaries and affiliates . . . . . . . . . . . . . . . 28,287 32,543 353,728
Bond issue cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,524 3,173 34,489
Deferred tax assets (Note 4). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113,314 115,667 1,257,250
Other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164,953 180,064 1,957,218
354,684 391,116 4,251,261
¥ 2,688,721 ¥ 2,836,255 $ 30,828,859
The accompanying notes to the consolidated financial statements are an integral part of these statements.
Financial Section
SHARP CORPORATION42