Square Enix 2014 Annual Report Download - page 38

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36
Millions of yen
2014 2013
Assets
Current assets
Cash and deposits ¥115,367 ¥100,418
Notes and accounts receivable 22,110 30,226
Merchandise and fi nished goods 2,013 2,376
Work in progress 700 47
Raw materials and supplies 433 357
Content production account 20,556 15,805
Deferred tax assets 4,819 5,438
Income taxes receivable 288 2,223
Other 7,465 2,279
Allowance for doubtful accounts (151) (136)
Total current assets 173,604 159,035
Non-current assets
Property and equipment
Buildings and structures 18,016 17,875
Accumulated depreciation (12,296) (11,619)
Buildings and structures (net) 5,719 6,256
Tools and fi xtures 13,062 12,558
Accumulated depreciation (9,240) (8,885)
Tools and fi xtures (net) 3,822 3,672
Amusement equipment 20,222 20,014
Accumulated depreciation (17,830) (17,804)
Amusement equipment (net) 2,392 2,209
Other 129 169
Accumulated depreciation (87) (109)
Other (net) 41 59
Land 7,939 7,964
Construction in progress 15
Total property and equipment 19,917 20,169
Intangible assets
Other 10,835 10,940
Total intangible assets 10,835 10,940
Investments and other assets
Investment securities 701 493
Guarantee deposits 9,746 10,121
Deferred tax assets 1,125 1,229
Other *1 1,495 *1 1,150
Allowance for doubtful accounts (809) (631)
Total investments and other assets 12,259 12,363
Total non-current assets 43,012 43,473
Total assets ¥216,617 ¥202,509
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