Square Enix 2009 Annual Report Download - page 24

Download and view the complete annual report

Please find page 24 of the 2009 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.

Page out of 60

  • 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
  • 57
  • 58
  • 59
  • 60

Millions of yen
2009 2008
Assets
Current assets
Cash and deposits ¥111,981 ¥111,515
Notes and accounts receivable 15,432 17,738
Inventories — 4,268
Merchandise and finished goods 4,917 —
Work in progress 291 —
Raw materials and supplies 581 —
Content production account 18,392 14,793
Deferred tax assets 3,882 4,158
Other 3,179 3,642
Allowance for doubtful accounts (270) (385)
Total current assets 158,387 155,730
Non-current assets
Property and equipment
Buildings and structures 16,467 17,024
Accumulated depreciation (11,849) (11,641)
Buildings and structures (net) 4,618 5,382
Tools and fixtures 11,577 11,357
Accumulated depreciation (8,274) (8,124)
Tools and fixtures (net) 3,302 3,233
Amusement equipment 21,344 31,393
Accumulated depreciation (18,753) (25,486)
Amusement equipment (net) 2,590 5,906
Other 56 19
Accumulated depreciation (20) (15)
Other (net) 36 3
Land 8,515 5,404
Construction in progress 19 8
Net property and equipment 19,082 19,939
Intangible assets
Goodwill 17,771 18,883
Other 925 1,140
Total intangible assets 18,697 20,024
Investments and other assets
Investment securities 2,063 656
Long-term loans 360 171
Rental deposits 12,327 13,235
Construction cooperation fund 1,249 1,524
Claims in bankruptcy 376 327
Deferred tax assets 952 852
Other*1 528 621
Allowance for doubtful accounts (831) (948)
Total investments and other assets 17,027 16,440
Total non-current assets 54,806 56,404
Total assets ¥213,194 ¥212,134
The accompanying notes are an integral part of those statemets.
C o n s o l i d a t e d B a l a n c e S h e e t s ( J P N G A A P )
SQUARE ENIX HOLDINGS CO., LTD. and Consolidated Subsidiaries
As of March 31
22