Marketable securities (including assets pledged that secured parties are permitted to sell or repledge of 17,521 million yen and 48,899 million yen in 2020 and 2021)
Allowance for doubtful accounts and sales returns
Allowance for doubtful accounts
Notes and accounts receivable, trade and contract assets
Allowance for credit losses
Inventories
Other receivables
Prepaid expenses and other current assets
Total current assets
Film costs
Affiliated companies
Securities investments and other
Securities investments and other (including assets pledged that secured parties are permitted to sell or repledge of 832,984 yen and 930,882 yen in 2019 and 2020)
Securities investments and other (including assets pledged that secured parties are permitted to sell or repledge of 930,882 million yen and 1,751,452 million yen in 2020 and 2021)
Long-term Investments, Total
Land
Buildings
Machinery and equipment
Construction in progress
Property, Plant and Equipment, Gross, Total
Less - Accumulated depreciation
Property, plant and equipment, net
Operating lease right-of-use assets
Finance lease right-of-use assets
Intangibles, net
Goodwill
Deferred insurance acquisition costs
Deferred income taxes
Other
Other noncurrent assets
Other assets
Total assets
Short-term borrowings
Current portion of long-term debt
Current portion of long-term operating lease liabilities
Notes and accounts payable, trade
Accounts payable, other and accrued expenses
Accrued income and other taxes
Deposits from customers in the banking business
Total current liabilities
Long-term debt
Long-term operating lease liabilities
Accrued pension and severance costs
Future insurance policy benefits and other
Policyholders' account in the life insurance business
Total liabilities
Redeemable noncontrolling interest
Common stock, no par value — 2020 — Shares authorized: 3,600,000,000; shares issued: 1,261,058,781 2021 — Shares authorized: 3,600,000,000; shares issued: 1,261,058,781
Additional paid-in capital
Retained earnings
Unrealized gains on securities, net
Unrealized gains on derivative instruments, net
Pension liability adjustment
Foreign currency translation adjustments
Debt valuation adjustments
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Treasury stock, at cost Common stock 2020 — 40,898,841 shares 2021 — 21,831,206 shares
Stockholders' Equity Attributable to Parent, Total
Noncontrolling interests
Total equity
ASSETS
Current assets:
Cash and cash equivalents
Investments and advances in the Financial Services segment
Trade and other receivables, and contract assets
Inventories
Other financial assets
Other current assets
Total current assets
Non-current assets:
Investments accounted for using the equity method
Investments and advances in the Financial Services segment
Property, plant and equipment
Right-of-use assets
Goodwill
Content assets
Other intangible assets
Deferred insurance acquisition costs
Deferred tax assets
Other financial assets
Other non-current assets
Total non-current assets
Total assets
LIABILITIES
Current liabilities:
Short-term borrowings
Lease liabilities
Current portion of long-term debt
Trade and other payables
Deposits from customers in the banking business
Income taxes payables
Participation and residual liabilities in the Pictures segment
Contract liabilities
Other financial liabilities
Other current liabilities
Total current liabilities
Non-current liabilities:
Long-term debt
Lease liabilities
Defined benefit liabilities
Deferred tax liabilities
Future insurance policy benefits and other
Policyholders' account in the life insurance business
Insurance contract liabilities
Participation and residual liabilities in the Pictures segment
Other financial liabilities
Other non-current liabilities
Total non-current liabilities
Total liabilities
EQUITY
Sony Group Corporation's stockholders' equity:
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income
Treasury stock, at cost
Equity attributable to Sony Group Corporation's stockholders
