Trend Micro 2014 Annual Report Download - page 31

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(8) Notes for Consolidated Financial Statements
(Consolidated Balance Sheets )
(Millions of Yen)
At the end of the previous fiscal year
(As of December 31, 2013)
At the end of the current fiscal year
(As of December 31, 2014)
*1 Inventory
Finished Goods   338
 Materials  19
 Goods  50
*1 Inventory
Finished Goods   418
 Materials  40
 Goods  63
*2 Accumulated depreciation of
 property and equipment
 14,409
*2 Accumulated depreciation of
 property and equipment
18,117
(Consolidated Statements of Income)
(Millions of Yen)
For the previous fiscal year
(From January 1, 2013
To December 31, 2013)
For the current fiscal year
(From January 1, 2014
To December 31, 2014)
*1 Major components of Operating expenses are as
follows
 Sales promotion 7,709
Salaries 27,623
 Bonus 1,073
*1 Major components of Operating expenses are as
follows
 Sales promotion 8,155
Salaries 29,300
 Bonus 693
*2 Research and development expense were 4,182
millions of yen and included in Opearating
expenses.
*2 Research and development expense were 2,925
millions of yen and included in Opearating
expenses.
 N/A
 N/A
28