Square Enix 2006 Annual Report Download - page 24

Download and view the complete annual report

Please find page 24 of the 2006 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 68

  • 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

S Q U A R E E N IX C O . , L T D .
C o n s o lid a t e d B a la n c e S h e e t s (J P N G A A P )
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
As of March 31
Millions of yen
2006 2005
A s s e t s
I Current assets
1. Cash and deposits ¥075,257 ¥081,243
2. Notes and accounts receivable 33,215 7,670
3. Inventories 5,489 1,112
4. Content production account 7,312 15,510
5. Deferred tax assets 7,877 3,440
6. Other current assets 3,968 1,337
Allowance for doubtful accounts (868) (262)
Total current assets 132,251 110,053
II Non-current assets
1. Property and equipment
(1) Buildings and structures 18,694 3,667
Accumulated depreciation 11,546 1,525
7,148 2,142
(2) Tools and fixtures 12,481 9,116
Accumulated depreciation 8,761 6,162
3,719 2,954
(3) Amusement equipment 58,733 —
Accumulated depreciation 45,292 —
13,440 —
(4) Other 26 16
Accumulated depreciation 15 8
10 7
(5) Land 5,516 3,813
(6) Construction in progress 159 —
Total property and equipment 29,995 8,918
2. Intangible assets
(1) Goodwill 23,446 4,934
(2) Other 1,942 1,161
Total intangible assets 25,389 6,096
3. Investments and other assets
(1) Investment securities* 11,459 1,295
(2) Long-term loans 173 9
(3) Rental deposits 17,361 2,863
(4) Construction cooperation fund 2,158 —
(5) Claims in bankruptcy 2,240 —
(6) Deferred tax assets 6,523 1,768
(7) Other* 1533 689
(8) Allowance for doubtful accounts (4,738) —
Total investments and other assets 25,712 6,626
Total non-current assets 81,097 21,641
Total assets ¥213,348 ¥131,695
The accompanying notes are an integral part of these statements.