XML 98 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Variable Interest Entities (Tables)
12 Months Ended
Mar. 31, 2013
Assets and Liabilities of VIE Included in Consolidated Balance Sheets

At March 31, 2013, the assets and liabilities of the VIE that were included in Sony’s consolidated balance sheets were as follows:

 

     Yen in millions  

Assets:

  

Cash and cash equivalents

     6,427   

Account receivables, net

     1,750   

Other current assets

     22,262   

Property, plant and equipment, net

     940   

Intangibles, net

     59,055   

Goodwill

     14,225   

Other noncurrent assets

     6,894   
  

 

 

 

Total assets

     111,553   
  

 

 

 

Liabilities:

  

Accounts payable and accrued expenses

     32,803   

Other current liabilities

     7,340   

Other noncurrent liabilities

     2,012   
  

 

 

 

Total liabilities

     42,155