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30 Sharp Annual Report 2004
Consolidated Balance Sheets
Sharp Corporation and Consolidated Subsidiaries as of March 31, 2003 and 2004
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).............................................................
$ 2,644,029
145,838
733,219
3,583,914
346,972
147,657
(38,267)
2,606,362
764,895
10,934,619
504,324
4,881,210
13,580,238
626,657
19,592,429
(12,346,743)
7,245,686
1,177,276
162,552
958,438
2,298,266
$ 20,478,571
¥ 277,623
15,313
76,988
376,311
36,432
15,504
(4,018)
273,668
80,314
1,148,135
52,954
512,527
1,425,925
65,799
2,057,205
(1,296,408)
760,797
123,614
17,068
100,636
241,318
¥ 2,150,250
¥ 271,712
15,475
95,619
322,542
26,725
18,865
(4,499)
284,964
79,072
1,110,475
50,325
474,732
1,370,765
55,442
1,951,264
(1,278,277)
672,987
98,663
16,638
106,069
221,370
¥ 2,004,832
200420042003
Yen
(millions) U.S. Dollars
(thousands)
ASSETS
The accompanying notes to consolidated financial statements are an integral part of these statements.