Trend Micro 2014 Annual Report Download - page 19

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4. CONSOLIDATED FINANCIAL STATEMENTS
(1) Consolidated Balance Sheets
(Million yen)
Account December 31, 2013 December 31, 2014
(Assets)
Current assets
 Cash and bank deposits 79,632 63,109
 Notes and Accounts receivable, trade 24,546 26,342
 Marketable securities 60,958 74,328
 Inventories *1 408 523
 Deferred tax assets 15,462 14,947
 Others 3,821 4,819
 Allowance for bad debt (217) (270)
Total current assets 184,612 183,799
Non-current assets
 Property and equipment
(1) Office furniture & *2 3,271 3,752
 equipment
(2) Others *2 1,312 1,197
Total Property and equipment 4,583 4,949
 Intangibles
(1) Software 6,975 7,783
(2) Goodwill 1,119 740
(3) Others 1,065 903
Total intangibles 9,160 9,427
 Investments and other non-current assets
(1) Investment securities 51,095 67,815
(2) Investments in subsidiaries 38 1,231
 and affiliates
(3) Deferred tax assets 10,576 11,031
(4) Others 1,425 1,684
Total investments and other non-current assets 63,135 81,762
Total non-current assets 76,880 96,139
Total assets 261,493 279,938
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