Square Enix 2010 Annual Report Download - page 30

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Consolidated Balance Sheets (JPNGAAP)
SQUARE ENIX HOLDINGS CO., LTD. and Consolidated Subsidiaries
As of March 31
Millions of yen
2010 2009
Assets
Current assets
Cash and deposits ¥111,211 ¥111,981
Notes and accounts receivable 30,682 15,432
Short-term investment securities 35,000 —
Merchandise and fi nished goods 3,237 4,917
Work in progress 54 291
Raw materials and supplies 469 581
Content production account 16,025 18,392
Deferred tax assets 6,231 3,882
Income taxes receivable 5,994 —
Other 4,973 3,179
Allowance for doubtful accounts (533) (270)
Total current assets 213,347 158,387
Non-current assets
Property and equipment
Buildings and structures 16,809 16,467
Accumulated depreciation (12,198) (11,849)
Buildings and structures (net) 4,610 4,618
Tools and fi xtures 13,582 11,577
Accumulated depreciation (11,171) (8,274)
Tools and fi xtures (net) 2,410 3,302
Amusement equipment 23,919 21,344
Accumulated depreciation (21,086) (18,753)
Amusement equipment (net) 2,832 2,590
Other 144 56
Accumulated depreciation (51) (20)
Other (net) 92 36
Land 8,277 8,515
Construction in progress 626 19
Total property and equipment 18,850 19,082
Intangible assets
Goodwill 10,233 17,771
Other 11,390 925
Total intangible assets 21,623 18,697
Investments and other assets
Investment securities 567 2,063
Long-term loans 6 360
Rental deposits 13,530 12,327
Construction support deposits 1,125 1,249
Claims in bankruptcy 202 376
Deferred tax assets 1,682 952
Other *1 300 *1 528
Allowance for doubtful accounts (706) (831)
Total investments and other assets 16,707 17,027
Total non-current assets 57,182 54,806
Total assets ¥270,529 ¥213,194
The accompanying notes are an integral part of these statements.
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