Square Enix 2013 Annual Report Download - page 52

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50
1) Acquisition cost, accumulated depreciation and net book value of leased assets: Millions of yen
As of March 31, 2013 As of March 31, 2012
Acquisition cost Accumulated
depreciation Net book value Acquisition cost Accumulated
depreciation Net book value
Buildings and structures ¥ 62 ¥ 53 ¥ 8 ¥114 ¥ 83 ¥30
Tools and fixtures 103 92 10 210 168 42
Total ¥165 ¥146 ¥19 ¥325 ¥252 ¥73
Note: The total amount of future lease payments at the end of the year constituted an insignificant portion of net property and equipment at the end of the year. Accordingly, total acquisition cost
included the interest portion thereon.
2) Ending balances of future lease payments:
Millions of yen
As of March 31, 2013 As of March 31, 2012
Ending balances of future lease payments
Due within one year ¥19 ¥49
Due after one year — 23
Total ¥19 ¥73
Note: The total future lease payments at the end of the year constituted an insignificant portion of total property and equipment at the end of the year. Accordingly, total future lease payments included
the interest portion thereon.
3) Lease payments and depreciation expense: Millions of yen
Fiscal year ended March 31, 2013 Fiscal year ended March 31, 2012
Lease payments ¥50 ¥95
Depreciation expense 50 95
4) Method of calculation for depreciation:
Depreciation is calculated using the straight-line method over a useful life with no residual value.
(Impairment loss)
No impairment loss was recognized on leased assets.
2. Operating lease transactions
Future lease payments on noncancellable leases:
Millions of yen
As of March 31, 2013 As of March 31, 2012
Due within one year ¥44 ¥251
Due after one year — 46
Total ¥44 ¥298
Notes to Consolidated Financial Statements (JPNGAAP)