Square Enix 2008 Annual Report Download - page 24

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Millions of yen
2008 2007
Assets
I Current assets
1. Cash and deposits ¥111,515 ¥ 99,852
2. Notes and accounts receivable*3 17,738 21,206
3. Inventories 4,268 4,188
4. Content production account 14,793 11,903
5. Deferred tax assets 4,158 5,634
6. Other 3,642 4,656
Allowance for doubtful accounts (385) (832)
Total current assets 155,730 146,608
II Non-current assets
1. Property and equipment
(1) Buildings and structures 17,024 17,316
Accumulated depreciation 11,641 11,354
5,382 5,962
(2) Tools and fixtures 11,357 11,365
Accumulated depreciation 8,124 7,963
3,233 3,401
(3) Amusement equipment 31,393 41,577
Accumulated depreciation 25,486 30,778
5,906 10,798
(4) Other 19 24
Accumulated depreciation 15 19
3 5
(5) Land 5,404 5,404
(6) Construction in progress 8 91
Net property and equipment 19,939 25,664
2. Intangible assets
(1) Goodwill 18,883 20,276
(2) Other 1,140 1,381
Total intangible assets 20,024 21,657
3. Investments and other assets
(1) Investment securities 656 455
(2) Long-term loans 171 176
(3) Rental deposits 13,235 14,198
(4) Construction cooperation fund 1,524 1,886
(5) Claims in bankruptcy 327 5,065
(6) Deferred tax assets 852 4,939
(7) Other*1 621 541
Allowance for doubtful accounts (948) (5,515)
Total investments and other assets 16,440 21,748
Total non-current assets 56,404 69,071
Total assets ¥212,134 ¥215,679
The accompanying notes are an integral part of these statements.
Consolidated Balance Sheets (JPNGAAP)
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
As of March 31
22