Square Enix 2007 Annual Report Download - page 40

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38
2. Ending balance of future lease payments:
Due within one year ¥0,493 million
Due after one year 1,389 million
Total ¥1,882 million
Note: The total future lease payments at the end of the year
was an insignificant portion of total property and equip-
ment at the end of the year. Accordingly, total future
lease payments includes the interest portion thereon.
3. Lease payments, reversal of impairment of leased assets,
depreciation expense, interest and impairment loss:
Lease payments ¥552 million
Depreciation expense ¥552 million
4. Method of calculation for depreciation
Depreciation is calculated using the straight-line method
over a useful life with no residual value.
(Impairment loss)
No impairment loss was recognized on leased assets.
• FY2006 (April 1, 2006 to March 31, 2007)
Information related to finance leases other than those that
transfer ownership to the lessee
1. Acquisition cost, accumulated depreciation, accumulated
impairment loss and net book value of leased assets:
Millions of yen
Acquisition Accumulated Net book
cost depreciation value
Buildings and structures ¥ 238 ¥,73 ¥ 165
Tools and fixtures 2,182 811 1,371
Total ¥2,420 ¥884 ¥1,536
Note: Same as FY2005
2. Ending balances of future lease payments:
Due within one year ¥451 million
Due after one year 1,084 million
Total ¥1,536 million
Note: Same as FY2005
3. Lease payments, reversal of impairment of leased assets,
depreciation expense, interest and impairment loss:
Lease payments ¥499 million
Depreciation expense ¥499 million
4. Method of calculation for depreciation
Same as FY2005
(Impairment loss)
No impairment loss was recognized on leased assets.
Securities
• FY2005 (April 1, 2005 to March 31, 2006)
1. Held-for-sale securities
Not applicable
2. Held-to-maturity securities with market value
Not applicable
3. Other investment securities with market value:
Millions of yen
Acquisition Balance sheet
Type cost value Difference
Securities with book
value exceeding (1) Stocks ¥174 ¥1,128 ¥953
acquisition cost (2) Bonds
1. Government
bonds, municipal
bonds, etc.
———
2. Corporate bonds
———
3. Others
———
(3) Others
———
Subtotal 174 1,128 953
Securities with
acquisition cost (1) Stocks ¥210 ¥ 197 ¥(12)
exceeding book value (2) Bonds
1. Government
bonds, municipal
bonds, etc.
———
2. Corporate bonds
———
3. Others
———
(3) Others
———
Subtotal 210 197 (12)
Total ¥384 ¥1,325 ¥941
Note: For the year ended March 31, 2006, the impairment loss
associated with the fair market value determination of
other investment securities with market value was ¥91
million. Impairment loss on securities is charged to income
when the market price at the end of the fiscal year falls
less than 50% of the acquisition cost. Impairment loss
on securities is charged to income when the market
price at the end of the fiscal year falls between 30% and
50% of the acquisition cost after considering factors
such as the significance of amount and the likelihood of
recovery.
In the period ended March 31, 2005, the impairment
loss associated with the fair market value determination
of other investment securities with market value was
¥80 million.
15-52_07ｽｸｴﾆ欧文 07.8.31 14:29 ページ38