Square Enix 2005 Annual Report Download - page 23
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Annual Report 2005
Millions of yen
2005 2004
Liabilities
I Current liabilities
1. Notes and accounts payable ¥002,241 ¥003,205
2. Long-term borrowings due within one year —18
3. Other accounts payable 1,190 1,020
4. Accrued expenses 1,662 1,551
5. Accrued corporate taxes 9,994 1,313
6. Accrued consumption taxes 1,022 408
7. Advance payments received 896 697
8. Deposits received 385 354
9. Reserve for bonuses 1,021 1,239
10. Allowance for sales returns 1,316 1,569
11. Other 1,057 807
Total current liabilities 20,790 12,185
II Non-current liabilities
1. Allowance for retirement benefits 1,173 978
2. Allowance for directors’ retirement benefits 55 110
3. Other 84 63
Total non-current liabilities 1,313 1,152
Total liabilities 22,103 13,338
(Minority interests)
Minority interests in consolidated subsidiaries 658 594
(Shareholders’ equity)
I Common stock*27,433 7,154
II Capital surplus reserve 36,673 36,393
III Retained earnings 65,561 53,931
IV Unrealized gain on revaluation of other investment securities 472 363
V Foreign currency translation adjustment (807) (898)
VI Treasury stock*3(401) (245)
Total shareholders’ equity 108,933 96,700
Total liabilities, minority interests and shareholders’ equity ¥131,695 ¥110,633
The accompanying notes are an integral part of these statements.