Square Enix 2012 Annual Report Download - page 30

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28
Millions of yen
2012 2011
Assets
Current assets
Cash and deposits ¥111,495 ¥111,126
Notes and accounts receivable 18,431 15,474
Merchandise and fi nished goods 2,343 2,992
Work in progress 738 287
Raw materials and supplies 573 427
Content production account 25,047 19,890
Deferred tax assets 5,022 4,493
Income taxes receivable 6,396 6,907
Other 2,236 2,821
Allowance for doubtful accounts (124) (120)
Total current assets 172,161 164,301
Non-current assets
Property and equipment
Buildings and structures 16,645 17,617
Accumulated depreciation (12,414) (12,771)
Buildings and structures (net) 4,231 4,846
Tools and fi xtures 11,147 10,840
Accumulated depreciation (9,245) (9,031)
Tools and fi xtures (net) 1,902 1,808
Amusement equipment 19,601 19,948
Accumulated depreciation (17,008) (17,643)
Amusement equipment (net) 2,593 2,304
Other 193 188
Accumulated depreciation (127) (99)
Other (net) 65 89
Land 8,102 8,277
Construction in progress 288 2
Total property and equipment 17,183 17,328
Intangible assets
Other 10,121 10,324
Total intangible assets 10,121 10,324
Investments and other assets
Investment securities 598 386
Guarantee deposits 12,785 12,316
Deferred tax assets 460 1,082
Other *1 1,341 *1 1,280
Allowance for doubtful accounts (672) (683)
Total investments and other assets 14,514 14,382
Total non-current assets 41,819 42,034
Total assets ¥213,981 ¥206,336
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