Annual Report 2007 - Komatsu

Notes to Consolidated Financial Statements
Komatsu Ltd. and Consolidated Subsidiaries
9. Property, Plant and Equipment
The major classes of property, plant and equipment at March 31, 2007 and 2006, are as follows:
Thousands of
Millions of yen
U.S. dollars
2007 2006 2007
Land ¥ 78,437 ¥ 83,119 $ 664,720
Buildings 278,214 278,696 2,357,746
Machinery and equipment 561,416 611,725 4,757,763
Construction in progress 8,250 14,737 69,915
Total 926,317 988,277 7,850,144
Less: accumulated depreciation (537,924) (587,610) (4,558,678)
Net property, plant and equipment ¥ 388,393 ¥ 400,667 $3,291,466
10. Pledged Assets
At March 31, 2007, assets pledged as collateral for long-term debt and guarantees for debt are as follows:
Thousands of
Millions of yen U.S. dollars
Cash and cash equivalents ¥ 881 $ 7,466
Property, plant and equipment—less accumulated depreciation 500 4,237
Total ¥1,381 $11,703
The above assets were pledged against the following liabilities:
Appearing in the consolidated balance sheets as:
Thousands of
Millions of yen U.S. dollars
Long-term debt ¥ 500 $ 4,237
Guarantees for debt 881 7,466
Total ¥1,381 $11,703
11. Goodwill and Other Intangible Assets
The information for intangible assets other than goodwill at March 31, 2007 and 2006 are as follows:
Millions of yen
2007 2006
Gross Net Gross Net
carrying Accumulated carrying carrying Accumulated carrying
amount amortization amount amount amortization amount
Other intangible assets subject to amortization:
Software ¥ 23,541 ¥ (11,553) ¥ 11,988 ¥ 26,941 ¥ (16,751) ¥ 10,190
Other 11,776 (3,714) 8,062 10,476 (2,692) 7,784
Total 35,317 (15,267) 20,050 37,417 (19,443) 17,974
Other intangible assets not subject to amortization 5,193 7,444
Total other intangible assets ¥ 25,243 ¥ 25,418
64 Annual Report 2007