Sony 2012 Annual Report Download - page 66
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Please find page 66 of the 2012 Sony annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.Consolidated Balance Sheets
Sony Corporation and Consolidated Subsidiaries
Yen in millions
ASSETS
Current assets:
Cash and cash equivalents .................................................... ,, ,
Marketable securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , ,
Notes and accounts receivable, trade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , ,
Allowance for doubtful accounts and sales returns ................................ (,) (,)
Inventories ................................................................. , ,
Other receivables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , ,
Deferred income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , ,
Prepaid expenses and other current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , ,
Total current assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,, ,,
Film costs .................................................................. , ,
Investments and advances:
Aliated companies ......................................................... , ,
Securities investments and other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ,, ,,
....................................................................... ,, ,,
Property, plant and equipment:
Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , ,
Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , ,
Machinery and equipment .................................................... ,, ,,
Construction in progress ...................................................... , ,
....................................................................... ,, ,,
Less—Accumulated depreciation ............................................... (,,) (,,)
....................................................................... , ,
Other assets:
Intangibles, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , ,
Goodwill ................................................................... , ,
Deferred insurance acquisition costs ............................................ , ,
Deferred income taxes** ...................................................... , ,
Other** .................................................................... , ,
,, ,,
Total assets** .............................................................. ,, ,,
(Continued on following page.)
64
As of March 31
** The amounts for the previous fiscal year have been revised.