Trend Micro 2011 Annual Report Download - page 38

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6. All the amounts shown in yen in this document have been expressed in the unit of one
million (1,000,000) yen with any amount less than such unit being disregarded.
󲃕Changes in accounting policy󲃖
Adoption of “Accounting Standard for Asset Retirement Obligations”
From this fiscal year, the “Accounting Standard for Asset Retirement Obligations” (ASBJ
Statement No.18, March 31, 2008) and “Guidance on Accounting Standard for Asset
Retirement Obligations” (ASBJ Statement No.21 March 31, 2008) were adopted. The
effect of this adoption was not material.
(NOTES TO THE BALANCE SHEETS)
The Monetary Claims Against and Obligations Owed to Subsidiaries and Affiliates:
(Yen in millions)
Short-term monetary assets 5,677
Short-term monetary liabilities 5,814
(NOTES TO THE INCOME STATEMENT)
The Amounts of Transactions with Subsidiaries and Affiliates
The Amounts of Operational Transactions
(Yen in millions)
Sales 8,965
Outside service fee 147
The Amounts of Non-operational Transactions
(Yen in millions)
Dividend income 647
Global system income 41
Global system expenses 144
38