Consolidated Balance Sheets (PDF:91KB)

SHARP CORPORATION
CONSOLIDATED BALANCE SHEETS
Millions of Yen
December 31, 2005
ASSETS
Current Assets:
Cash, Time deposits,
and Short-term investments
Notes and accounts receivable,
less-Allowance for doubtful receivables
Inventories
Other current assets
Total current assets
September 30, 2005
Increase
Decrease
March 31, 2005
393,856
394,658
- 802
392,121
590,392
339,981
102,233
1,426,462
549,873
341,791
97,667
1,383,989
+ 40,519
- 1,810
+ 4,566
+ 42,473
502,942
325,723
99,827
1,320,613
Plant and Equipment,
less Accumulated depreciation
865,958
872,650
- 6,692
833,882
Investments and Other Assets
250,516
235,483
+ 15,033
230,531
2,542,936
2,492,122
+ 50,814
2,385,026
333,039
323,931
+ 9,108
364,551
679,127
646,919
+ 32,208
613,838
200,378
1,212,544
217,430
1,188,280
- 17,052
+ 24,264
201,132
1,179,521
263,486
259,043
+ 4,443
192,291
1,476,030
1,447,323
+ 28,707
1,371,812
8,212
9,461
- 1,249
8,888
204,676
262,286
643,439
15,323
40,748 )
26,282 )
204,676
262,285
628,087
15,323
48,844 )
26,189 )
Total assets
LIABILITIES, MINORITY INTERESTS AND SHAREHOLDERS' EQUITY
Current Liabilities:
Short-term borrowings, including
current portion of long-term debt
Notes and accounts payable
Other current liabilities
Total current liabilities
Long-term Liabilities
Total liabilities
Minority Interests
Shareholders' Equity:
Common stock
Capital surplus
Retained earnings
Net unrealized holding gains on securities
Foreign currency translation adjustments
Less-Cost of treasury stock
(
(
(
(
0
+ 1
+ 15,352
+ 0
+ 8,096
- 93
(
(
204,676
262,283
605,440
13,333
55,346 )
26,060 )
Total shareholders' equity
1,058,694
1,035,338
+ 23,356
1,004,326
Total liabilities, minority interests
and shareholders' equity
2,542,936
2,492,122
+ 50,814
2,385,026
Note: The value of Investments in Securities included in Investments and Other Assets as of December 31, 2005 is based on the market value
as of September 30, 2005