Square Enix 2004 Annual Report Download - page 36

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34 SQUARE ENIX 2004
Lease Transactions
Previous fiscal year (April 1, 2002 to March 31, 2003)
ENIX
Information related to finance leases other than those that transfer owner-
ship to the lessee.
1. Acquisition cost, accumulated depreciation and net book value of leased
assets
Millions of Yen
Accumulated
Acquisition cost depreciation Net book value
Machinery and equipment 90 30 59
Total 90 30 59
Note: The total future lease payment is an insignificant portion of total
property and equipment at the end of the period. Accordingly, the acquisi-
tion cost includes the interest portion.
2. Ending balance of future lease payments
Millions of Yen
Payment due within one year 18
Payments due after one year 41
Total 59
Note: The total future lease payment at the end of the period is an insignif-
icant portion of total property and equipment at the end of the period.
Accordingly, the total future lease payments includes the interest portion.
3. Lease payment and depreciation
Millions of Yen
Lease payment 18
Depreciation expense 18
4. Method of calculation for depreciation
Straight-line method over the useful life with no residual value is used to
calculate depreciation.
SQUARE
—
Fiscal year under review (April 1, 2003 to March 31, 2004)
The Company
Information related to finance leases other than those that transfer owner-
ship to the lessee.
1. Acquisition cost, accumulated depreciation and net book value of leased
assets
Millions of Yen
Accumulated
Acquisition cost depreciation Net book value
Machinery and equipment 90 48 41
Total 90 48 41
Note: The total future lease payment is an insignificant portion of total
property and equipment at the end of the period. Accordingly, the acquisi-
tion cost includes the interest portion.
2. Ending balance of future lease payment
Millions of Yen
Payment due within one year 16
Payments due after one year 24
Total 41
Note: The total future lease payment at the end of the period is an insignif-
icant portion of total property and equipment at the end of the period.
Accordingly, the total future lease payment includes the interest portion.
3. Lease payment and depreciation
Millions of Yen
Lease expenses payment 18
Depreciation expense 18
4. Method of calculation for depreciation
Straight-line method over the useful life with no residual value is used to
calculate depreciation.
Securities
Previous fiscal year (April 1, 2002 to March 31, 2003)
ENIX
1. Held-to-maturity securities with market value
Millions of Yen
March 31, 2003
Type Unrealized
Book value Market value gain (loss)
Securities with (1) Government
market value bonds 2,001 2,001 0
exceeding book
value
Sub-total 2,001 2,001 0
Total 2,001 2,001 0