Square Enix 2008 Annual Report Download - page 39

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• FY2007 (April 1, 2007 to March 31, 2008)
Information related to finance leases other than those that transfer
ownership to the lessee
1. Acquisition cost, accumulated depreciation and net book value
of leased assets:
Millions of yen
Acquisition Accumulated Net book
cost depreciation value
Buildings and structures ¥1,246 ¥ 589 ¥ 657
Tools and fixtures 1,037 527 510
Total ¥2,283 ¥1,116 ¥1,167
Note: Same as in FY2006
2. Ending balances of future lease payments:
Due within one year ¥ 421 million
Due after one year 746 million
Total ¥1,167 million
Note: Same as in FY2006
3. Lease payments and depreciation expense:
Lease payments ¥455 million
Depreciation expense 455 million
4. Method of calculation for depreciation
Same as in FY2006
Operating lease transactions
Future lease payments
Due within one year ¥1,729 million
Due after one year 2,477 million
Total ¥4,207 million
(Impairment loss)
Same as in FY2006
Securities
• FY2006 (April 1, 2006 to March 31, 2007)
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 Book
Type cost value Difference
Securities with book
value exceeding (1) Stocks ¥102 ¥142 ¥ 39
acquisition cost Subtotal 102 142 39
Securities with
acquisition cost (1) Stocks 260 203 (57)
exceeding book value Subtotal 260 203 (57)
Total ¥363 ¥345 ¥(17)
Note: For the year ended March 31, 2007, the impairment loss associated with the
fair market value determination of other investment securities with market
value was ¥36 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. In addition, 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 the amount and the likelihood of recovery.
4. Securities sold during the fiscal year:
(April 1, 2006 to March 31, 2007)
Millions of yen
Amount of sale Gain on sale Loss on sale
¥443 ¥410 ¥—
5. Investment securities whose fair values are not readily
determinable:
Millions of yen
Book value
(1) Other investment securities
Unlisted securities (excluding OTC securities) ¥108
Unlisted overseas bonds 0
Note: For the fiscal year ended March 31, 2007, the Company posted ¥157 million
in impairment losses related to its investments in unlisted companies.
6. Redemption schedule of other securities with maturities and
Held-to-maturity securities
Not applicable
• FY2007 (April 1, 2007 to March 31, 2008)
1. Held-for-sale securities
Not applicable
2. Held-to-maturity securities with market value
Not applicable
37