Square Enix 2013 Annual Report Download - page 36

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34
Millions of yen
2013 2012
Assets
Current assets
Cash and deposits ¥100,418 ¥111,495
Notes and accounts receivable 30,226 18,431
Merchandise and fi nished goods 2,376 2,343
Work in progress 47 738
Raw materials and supplies 357 573
Content production account 15,805 25,047
Deferred tax assets 5,438 5,022
Income taxes receivable 2,223 6,396
Other 2,279 2,236
Allowance for doubtful accounts (136) (124)
Total current assets 159,035 172,161
Non-current assets
Property and equipment
Buildings and structures 17,875 16,645
Accumulated depreciation (11,619) (12,414)
Buildings and structures (net) 6,256 4,231
Tools and fi xtures 12,558 11,147
Accumulated depreciation (8,885) (9,245)
Tools and fi xtures (net) 3,672 1,902
Amusement equipment 20,014 19,601
Accumulated depreciation (17,804) (17,008)
Amusement equipment (net) 2,209 2,593
Other 169 193
Accumulated depreciation (109) (127)
Other (net) 59 65
Land 7,964 8,102
Construction in progress 5 288
Total property and equipment 20,169 17,183
Intangible assets
Other 10,940 10,121
Total intangible assets 10,940 10,121
Investments and other assets
Investment securities 493 598
Guarantee deposits 10,121 12,785
Deferred tax assets 1,229 460
Other *1 1,150 *1 1,341
Allowance for doubtful accounts (631) (672)
Total investments and other assets 12,363 14,514
Total non-current assets 43,473 41,819
Total assets ¥202,509 ¥213,981
The accompanying notes are an integral part of these statements.
Consolidated Balance Sheet (JPNGAAP)
SQUARE ENIX HOLDINGS CO., LTD. and Consolidated Subsidiaries
As of March 31