Trend Micro 2010 Annual Report Download - page 21

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23
(1) Consolidated Balance Sheet
(As of December 31, 2010) (Yen in millions)
Account Amount
<Assets>
Current assets 162,249
Cash and bank deposits 73,960
Notes and accounts receivable, trade 22,306
Marketable securities 42,795
Inventories 550
Deferred tax assets 18,831
Others 4,077
Allowance for bad debt -272
Non-current assets 43,850
Property and equipment 5,848
Office furniture and equipment 4,551
Others 1,296
Intangibles 8,113
Software 5,926
Goodwill 1,520
Others 665
Investments and other non-current assets 29,888
Investment securities 17,287
Investments in subsidiaries and affiliates 348
Deferred tax assets 10,539
Others 1,711
Total assets 206,099