Square Enix 2005 Annual Report Download - page 34

Download and view the complete annual report

Please find page 34 of the 2005 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 64

  • 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

32 SQUARE ENIX CO., LTD.
• FY2004 (April 1, 2004 to March 31, 2005)
*1 —————
*2 Breakdown of gain on sale of property and equipment
Tools and fixtures ¥0 million
*3 Breakdown of loss on sale of property and equipment
Tools and fixtures ¥2 million
*4 Breakdown of loss on disposal of property and equipment
Tools and fixtures ¥47 million
Software 2 million
Total ¥50 million
*5 Same as FY2003
Notes to Consolidated Statements of Cash
Flows
• FY2003 (April 1, 2003 to March 31, 2004)
*1 Reconciliation of cash and cash equivalents on consoli-
dated statements of cash flows to the amounts disclosed
in the consolidated balance sheets is as follows:
(As of March 31, 2004)
Cash and deposits ¥58,676 million
Cash and cash equivalents ¥58,676 million
• FY2004 (April 1, 2004 to March 31, 2005)
*1 Reconciliation of cash and cash equivalents on consoli-
dated statements of cash flows to the amounts disclosed
in the consolidated balance sheet is as follows:
(As of March 31, 2005)
Cash and deposits ¥81,243 million
Cash and cash equivalents ¥81,243 million
Lease Transactions
• FY2003 (April 1, 2003 to March 31, 2004)
Information related to finance leases other than those that
transfer ownership to the lessee
1. Acquisition cost, accumulated depreciation and net
book value of leased assets
Millions of yen
Acquisition Accumulated Net book
cost depreciation value
Tools and fixtures ¥90 ¥48 ¥41
Total ¥90 ¥48 ¥41
Note: The acquisition cost payment is an insignificant por-
tion of total property and equipment at the end of
the period. Accordingly, the total acquisition cost
includes the interest portion.
2. Ending balance of future lease payments
Due within one year ¥16 million
Due after one year 24 million
Total ¥41 million
Note: The total future lease payment at the end of the period
is an insignificant portion of total property and equip-
ment at the end of the period. Accordingly, the total
future lease payment includes the interest portion.
3. Lease payment and depreciation
Lease expenses payment ¥18 million
Depreciation expense ¥18 million
4. Method of calculation for depreciation
Depreciation is calculated using the straight-line method
over the useful life with no residual value.
• FY2004 (April 1, 2004 to March 31, 2005)
Information related to finance leases other than those that
transfer ownership to the lessee
1. Acquisition cost, accumulated depreciation and net
book value of leased assets
Millions of yen
Acquisition Accumulated Net book
cost depreciation value
Tools and fixtures ¥74 ¥49 ¥24
Total ¥74 ¥49 ¥24
Note: The total future lease payment at the end of the year
is an insignificant portion of total property and equip-
ment at the end of the year. Accordingly, the total
acquisition cost includes the interest portion.
2. Ending balance of future lease payments
Due within one year ¥14 million
Due after one year 9 million
Total ¥24 million
Note: The total future lease payment at the end of the year
is an insignificant portion of total property and equip-
ment at the end of the year. Accordingly, the total
future lease payment includes the interest portion.
3. Lease payments and depreciation
Lease payments ¥16 million
Depreciation expense ¥16 million
4. Method of calculation for depreciation
Depreciation is calculated using the straight-line method
over the useful life with no residual value.