Square Enix 2014 Annual Report Download - page 33

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31
Property and Equipment Millions of yen
March 31 2014 2013 Change
¥19,917 ¥20,169 ¥(252)
Total property and equipment totaled ¥19,917 million, down ¥252 million
from the previous fiscal year, primarily due to a decrease in buildings and
structures (net) from ¥6,256 million to ¥5,719 million.
Intangible Assets Millions of yen
March 31 2014 2013 Change
¥10,835 ¥10,940 ¥(105)
Total intangible assets as of March 31, 2014, amounted to ¥10,835 million,
a decrease of ¥105 million from the previous fiscal year.
Investments and Other Assets Millions of yen
March 31 2014 2013 Change
¥12,259 ¥12,363 ¥(104)
Total investments and other assets decreased ¥104 million, to ¥12,259
million, as of March 31, 2014.
■ Liabilities Millions of yen
March 31 2014 2013 Change
¥88,940 ¥80,872 ¥8,068
As of March 31, 2014, total liabilities amounted to ¥88,940 million, an
increase of ¥8,068 million from the previous fiscal year. The main factors
contributing to the change were as follows:
Current Liabilities Millions of yen
March 31 2014 2013 Change
¥80,508 ¥37,414 ¥43,094
Total current liabilities increased ¥43,094 million, to ¥80,508 million as
of March 31, 2014. This was mainly due to an increase in current portion
of bonds to ¥35,000 million in euro yen zero convertible bonds resulting
from a classification change for bonds, which now have less than one
year until maturity.
Non-Current Liabilities Millions of yen
March 31 2014 2013 Change
¥8,432 ¥43,457 ¥(35,025)
Total non-current liabilities decreased ¥35,025 million, to ¥8,432 million, as
of March 31, 2014, primarily due to the aforementioned ¥35,000 million in
euro yen zero convertible bonds reaching maturity in less than one year.
■ Shareholders’ Equity/Net Assets
Millions of yen
March 31 2014 2013 Change
Common stock ¥ 15,368 ¥ 15,204 ¥ 164
Capital surplus 44,607 44,444 163
Retained earnings 71,298 68,153 3,145
Treasury stock (870) (862) (8)
Total shareholders’ equity 130,404 126,940 3,464
Unrealized gain on
revaluation of other invest-
ment securities
253 57 196
Foreign currency translation
adjustments (4,780) (6,911) 2,131
Remeasurements of defi ned
benefi t plans 432 — 432
Total accumulated other
comprehensive gain (loss) (4,094) (6,853) 2,759
Stock acquisition rights 348 652 (304)
Minority interests in consoli-
dated subsidiaries 1,018 897 121
Total net assets ¥127,676 ¥121,636 ¥6,040
As of March 31, 2014, total net assets amounted to ¥127,676 million, up
¥6,040 million from the previous fiscal year-end, mainly due to factors such
as the recording of net income, payments of year-end dividends (¥20 per
share) for the previous fiscal year and interim dividends (¥10 per share) for
the fiscal year, and an increase in foreign currency translation adjustments.