ANNUAL REPORT

14.3. Income tax recognized directly in equity
(in JPY millions) 2009 2008
Cash flow hedges 327 (67)
Income tax on income and expense recognized directly in equity 327 (67)
15. PROPERTY, PLANT AND EQUIPMENT
15.1. Costs, depreciation and impairment loss
(In JPY millions) 2009
Land and Machineries and
buildings equipments
Fixtures and
fittings
Under
construction
Others
Total
Costs
Opening balance 288,163 186,916 70,997 8,972 9,504 564,552
Acquisitions through business combinations 39 2,204 - - - 2,243
Additions 1,928 7,903 4,670 6,721 1,101 22,323
Transfer to investment property (380) - - (4) - (384)
Reclassifications 794 2,981 1,904 (7,427) 1,748 -
Disposals (758) (6,956) (3,491) (490) (1,705) (13,400)
Effect of exchange rates (5,224) (14,197) (2,643) (958) (1,092) (24,114)
Others 132 (201) (84) (42) (319) (514)
Closing balance 284,694 178,650 71,353 6,772 9,237 550,706
Depreciation and impairment loss
Opening balance (207,046) (102,562) (57,883) (12) (4,403) (371,906)
Depreciation charge for the period (2,758) (17,682) (5,231) - (1,889) (27,560)
Impairment losses (15,593) (10,816) (798) (40) (722) (27,969)
Reclassifications (520) 435 89 - (4) -
Disposals 334 5,124 2,991 - 812 9,261
Effect of exchange rates 943 7,481 1,411 - 594 10,429
Others 322 (949) (11) 2 237 (399)
Closing balance (224,318) (118,969) (59,432) (50) (5,375) (408,144)
Carrying amount at March 31, 2009 60,376 59,681 11,921 6,722 3,862 142,562
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