Trend Micro 2011 Annual Report Download - page 20

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(1) Consolidated Balance Sheet
(As of December 31, 2011) (Yen in millions)
Account Amount
<Assets>
Current assets 151,222
Cash and bank deposits 71,883
Notes and accounts receivable, trade 21,011
Marketable securities 37,734
Inventories 425
Deferred tax assets 15,175
Others 5,041
Allowance for bad debt -50
Non-current assets 50,543
Property and equipment 5,157
Office furniture and equipment 3,844
Others 1,312
Intangibles 9,520
Software 6,348
Goodwill 1,826
Others 1,344
Investments and other non-current assets 35,865
Investment securities 23,237
Investments in subsidiaries and affiliates 242
Deferred tax assets 11,381
Others 1,004
Total assets 201,765
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