Square Enix 2007 Annual Report Download - page 25
Download and view the complete annual report
Please find page 25 of the 2007 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.-
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
 |
 |
23
Millions of yen
2007 2006
Liabilities
I Current liabilities
1. Notes and accounts payable ¥ 13,275 ¥ 12,124
2. Other accounts payable 4,773 6,509
3. Accrued expenses 3,379 6,413
4. Accrued corporate taxes 994 4,848
5. Accrued consumption taxes 895 1,245
6. Advance payments received 1,188 991
7. Deposits received 490 421
8. Reserve for bonuses 1,872 2,648
9. Allowance for sales returns 2,271 1,186
10. Allowance for store closings 2,973 292
11. Other 289 1,159
Total current liabilities 32,404 37,840
II Non-current liabilities
1. Corporate bonds 50,000 50,000
2. Allowance for retirement benefits 2,169 3,001
3. Allowance for directors’ retirement benefits 262 189
4. Other 204 202
Total non-current liabilities 52,635 53,394
Total liabilities 85,040 91,234
Minority interests
Minority interests in consolidated subsidiaries —1,120
Shareholders’ equity
I Common stock*2—7,803
II Capital surplus reserve —37,044
III Retained earnings —76,022
IV Unrealized gain on revaluation of other investment securities —531
V Foreign currency translation adjustments —97
VI Treasury stock*3—(506)
Total shareholders’ equity —120,993
Total liabilities, minority interests and shareholders’ equity —¥213,348
The accompanying notes are an integral part of these statements.
15-52_07ｽｸｴﾆ欧文 07.8.31 14:29 ページ23