Square Enix 2005 Annual Report Download - page 22

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Consolidated Balance Sheets (JPNGAAP)
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
As of March 31
20 SQUARE ENIX CO., LTD.
Millions of yen
2005 2004
Assets
I Current assets
1. Cash and deposits ¥081,243 ¥058,676
2. Notes and accounts receivable 7,670 12,046
3. Inventories 1,112 809
4. Content production account 15,510 10,128
5. Deferred tax assets 3,440 1,850
6. Other current assets 1,337 1,157
Allowance for doubtful accounts (262) (227)
Total current assets 110,053 84,441
II Non-current assets
1. Property and equipment
(1) Buildings and structures 3,667 3,445
Accumulated depreciation 1,525 1,250
2,142 2,195
(2) Tools and fixtures 9,116 8,445
Accumulated depreciation 6,162 5,367
2,954 3,077
(3) Other 16 7
Accumulated depreciation 87
70
(4) Land 3,813 3,813
Total property and equipment 8,918 9,087
2. Intangible assets
(1) Goodwill 4,934 —
(2) Other 1,161 7,550
Total intangible assets 6,096 7,550
3. Investments and other assets
(1) Investment securities*11,295 3,516
(2) Long-term loans 94
(3) Rental deposits 2,863 2,864
(4) Deferred tax assets 1,768 2,665
(5) Other*1689 502
Total investments and other assets 6,626 9,554
Total non-current assets 21,641 26,192
Total assets ¥131,695 ¥110,633
The accompanying notes are an integral part of these statements.