Square Enix 2015 Annual Report Download - page 65

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63
Business Combinations
■ Year ended March 31, 2015
Not applicable
■ Year ended March 31, 2014
Not applicable
Asset Retirement Obligations
Balance Sheet Amount for Asset Retirement Obligations
a) Summary of applicable asset retirement obligations
Asset retirement obligations include the duty of restoration arising from contractual requirements set forth in real estate leases for buildings,
including offices at the headquarters, as well as amusement facility arcades.
b) Assumptions used in calculating applicable asset retirement obligations
Asset retirement obligations on buildings, including offices at the headquarters, are based on estimated useful life, generally ranging between 8 and
15 years, and a discount rate generally set between 0.485% and 2.240%.
For amusement facility arcades, asset retirement obligations are based on an estimated useful life of 10 years—the average operating period for
arcades that have been closed—and a discount rate between 0.345% and 1.355%.
c) Changes to aggregate asset retirement obligations Millions of yen
Fiscal year ended March 31, 2015 Fiscal year ended March 31, 2014
Beginning balance ¥810 ¥803
Increase due to procurement of property and
equipment 149 3
Accretion expense 76
Decrease due to fulfillment of asset retirement
obligations (5) (3)
Ending balance ¥962 ¥810
Matters Relating to Real Estate Leases, Etc.
■ Year ended March 31, 2015
Not applicable
■ Year ended March 31, 2014
Not applicable