Sharp 2007 Annual Report Download - page 44

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42
CONSOLIDATED BALANCE SHEETS
Sharp Corporation and Consolidated Subsidiaries as of March 31, 2006 and 2007
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..............................
Bond issue cost .............................................................................................
Prepaid expenses and other (Note 4).............................................................
$ 2,814,410
473,205
403,120
5,281,120
574,547
222,513
(50,137)
3,723,444
910,453
14,352,675
464,726
5,379,855
16,524,017
513,812
22,882,410
(14,219,786)
8,662,624
987,145
156,068
41,581
1,174,351
2,359,145
$ 25,374,444
¥ 329,286
55,365
47,165
617,891
67,222
26,034
(5,866)
435,643
106,523
1,679,263
54,373
629,443
1,933,310
60,116
2,677,242
(1,663,715)
1,013,527
115,496
18,260
4,865
137,399
276,020
¥ 2,968,810
¥ 299,466
30,299
46,533
496,343
58,430
29,351
(5,425)
336,344
103,532
1,394,873
53,369
573,290
1,684,082
81,384
2,392,125
(1,495,212)
896,913
130,428
22,401
—
115,684
268,513
¥ 2,560,299
200720072006
Yen
(millions) U.S. Dollars
(thousands)
ASSETS
The accompanying notes to the consolidated financial statements are an integral part of these statements.