Square Enix 2011 Annual Report Download - page 30

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Millions of yen
2011 2010
Assets
Current assets
Cash and deposits ¥111,126 ¥111,211
Notes and accounts receivable 15,474 30,682
Short-term investment securities — 35,000
Merchandise and fi nished goods 2,992 3,237
Work in progress 287 54
Raw materials and supplies 427 469
Content production account 19,890 16,025
Deferred tax assets 4,493 6,231
Income taxes receivable 6,907 5,994
Other 2,821 4,973
Allowance for doubtful accounts (120) (533)
Total current assets 164,301 213,347
Non-current assets
Property and equipment
Buildings and structures 17,617 16,809
Accumulated depreciation (12,771) (12,198)
Buildings and structures (net) 4,846 4,610
Tools and fi xtures 10,840 13,582
Accumulated depreciation (9,031) (11,171)
Tools and fi xtures (net) 1,808 2,410
Amusement equipment 19,948 23,919
Accumulated depreciation (17,643) (21,086)
Amusement equipment (net) 2,304 2,832
Other 188 144
Accumulated depreciation (99) (51)
Other (net) 89 92
Land 8,277 8,277
Construction in progress 2 626
Total property and equipment 17,328 18,850
Intangible assets
Goodwill — 10,233
Other 10,324 11,390
Total intangible assets 10,324 21,623
Investments and other assets
Investment securities 386 567
Long-term loans —6
Rental deposits 12,316 13,530
Construction support deposits — 1,125
Claims in bankruptcy — 202
Deferred tax assets 1,082 1,682
Other *1 1,280 *1 300
Allowance for doubtful accounts (683) (706)
Total investments and other assets 14,382 16,707
Total non-current assets 42,034 57,182
Total assets ¥206,336 ¥270,529
The accompanying notes are an integral part of these statements.
Consolidated Balance Sheets (JPNGAAP)
SQUARE ENIX HOLDINGS CO., LTD. and Consolidated Subsidiaries
As of March 31
28