Square Enix 2004 Annual Report Download - page 20

Download and view the complete annual report

Please find page 20 of the 2004 Square Enix annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 70

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70

18 SQUARE ENIX 2004
Consolidated Balance Sheets (JPNGAAP)
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
(Millions of Yen)
As of March 31, 2004 As of March 31, 2003
SQUARE ENIX Former ENIX Former SQUARE
(Assets)
Current assets
Cash and time deposits ¥58,676 ¥39,847 ¥23,219
Notes and accounts receivable 12,046 5,150 11,808
Inventories 809 372 159
Content production account 10,128 —3,679
Deferred tax assets 1,850 941 3,257
Other current assets 1,157 110 1,583
Allowance for doubtful accounts (227) (9) (14)
Total current assets 84,441 46,412 43,693
Non-current assets
Property, plant and equipment
Buildings and structures 3,445 2,121 1,806
Accumulated depreciation 1,250 867 1,171
2,195 1,254 634
Tools and fixtures 8,445 1,673 7,407
Accumulated depreciation 5,367 1,132 4,695
3,077 541 2,712
Other 77—
Accumulated depreciation 77—
00—
Land 3,813 3,392 421
Construction in progress ——53
Total property, plant and equipment 9,087 5,188 3,821
Intangible assets 7,550 119 1,037
Investments and other assets
Investment securities 3,516 3,674 1,860
Long-term loans 4—4
Rental deposits 2,864 —664
Deferred tax assets 2,665 632 2,648
Other 502 1,439 623
Allowance for doubtful accounts ——(0)
Total investments and other assets 9,554 5,745 5,801
Total non-current assets 26,192 11,053 10,660
Total assets 110,633 57,465 54,354
The accompanying notes are an integral part of these statements.