Square Enix 2006 Annual Report Download - page 25

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2 2 2 3
A n n u a l R e p o r t 2 0 0 6
Millions of yen
2006 2005
L ia b ilit ie s
I Current liabilities
1. Notes and accounts payable ¥012,124 ¥002,241
2. Other accounts payable 6,509 1,190
3. Accrued expenses 6,413 1,662
4. Accrued corporate taxes 4,848 9,994
5. Accrued consumption taxes 1,245 1,022
6. Advance payments received 991 896
7. Deposits received 421 385
8. Reserve for bonuses 2,648 1,021
9. Allowance for sales returns 1,186 1,316
10. Allowance for store closings 292 —
11. Other 1,159 1,057
Total current liabilities 37,840 20,790
II Non-current liabilities
1. Corporate bonds 50,000 —
2. Allowance for retirement benefits 3,001 1,173
3. Allowance for directors’ retirement benefits 189 55
4. Other 202 84
Total non-current liabilities 53,394 1,313
Total liabilities 91,234 22,103
(Minority interests)
Minority interests in consolidated subsidiaries 1,120 658
(Shareholders’ equity)
I Common stock* 27,803 7,433
II Capital surplus reserve 37,044 36,673
III Retained earnings 76,022 65,561
IV Unrealized gain on revaluation of other investment securities 531 472
V Foreign currency translation adjustment 97 (807)
VI Treasury stock* 3(506) (401)
Total shareholders’ equity 120,993 108,933
Total liabilities, minority interests and shareholders’ equity ¥213,348 ¥131,695
The accompanying notes are an integral part of these statements.