Trend Micro 2014 Annual Report Download - page 19
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Please find page 19 of the 2014 Trend Micro annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.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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