Square Enix 2015 Annual Report Download - page 38

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36
Millions of yen
2015 2014
Assets
Current assets
Cash and deposits ¥103,631 ¥115,367
Notes and accounts receivable 20,973 22,110
Merchandise and fi nished goods 1,881 2,013
Work in progress 4 700
Raw materials and supplies 314 433
Content production account 35,113 20,556
Deferred tax assets 4,818 4,819
Other 4,201 7,753
Allowance for doubtful accounts (122) (151)
Total current assets 170,815 173,604
Non-current assets
Property and equipment
Buildings and structures 13,212 18,016
Accumulated depreciation (8,611) (12,296)
Buildings and structures (net) 4,601 5,719
Tools and fi xtures 13,074 13,062
Accumulated depreciation (9,699) (9,240)
Tools and fi xtures (net) 3,375 3,822
Amusement equipment 16,559 20,222
Accumulated depreciation (15,105) (17,830)
Amusement equipment (net) 1,454 2,392
Other 127 129
Accumulated depreciation (83) (87)
Other (net) 43 41
Land 4,008 7,939
Construction in progress 136 1
Total property and equipment 13,620 19,917
Intangible assets
Other 10,192 10,835
Total intangible assets 10,192 10,835
Investments and other assets
Investment securities 1,172 701
Guarantee deposits 10,167 9,746
Deferred tax assets 1,198 1,125
Other *1 5,192 *1 1,495
Allowance for doubtful accounts (420) (809)
Total investments and other assets 17,309 12,259
Total non-current assets 41,122 43,012
Total assets ¥211,938 ¥216,617
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