ANNUAL REPORT
ANNUAL REPORT
ANNUAL REPORT
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FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED MARCH 31, 2009<br />
(in JPY millions) 2008<br />
Land and Machineries and<br />
buildings equipments<br />
Fixtures and<br />
fittings<br />
Under<br />
construction<br />
Others<br />
Total<br />
Costs<br />
Opening balance 287,954 193,784 73,292 8,133 10,523 573,686<br />
Acquisitions through business combinations 476 3,245 163 - - 3,884<br />
Additions 1,923 6,358 5,769 12,311 1,168 27,529<br />
Revaluations (14) - - - - (14)<br />
Transfer to investment property - - - (271) - (271)<br />
Transfer to assets held for sale or discontinued<br />
operations<br />
175 (8,963) (3,164) (595) (1,769) (14,316)<br />
Reclassifications - 5,698 536 (6,245) 11 -<br />
Disposals (954) (4,865) (4,553) (574) (231) (11,177)<br />
Effect of exchange rates (1,868) (8,826) (989) (627) (502) (12,812)<br />
Others 471 485 (57) (3,160) 304 (1,957)<br />
Closing balance 288,163 186,916 70,997 8,972 9,504 564,552<br />
Depreciation and impairment losses<br />
Opening balance (199,831) (93,826) (58,303) (200) (5,012) (357,172)<br />
Depreciation charge for the period (3,504) (19,654) (5,632) - (1,672) (30,462)<br />
Impairment losses (619) (365) (10) (13) - (1,007)<br />
Transfer to assets held for sale or discontinued<br />
operations<br />
(4,250) 5,020 2,147 174 1,729 4,820<br />
Disposals 599 2,991 3,227 - 99 6,916<br />
Effect of exchange rates 590 3,461 700 - 99 4,850<br />
Others (31) (189) (12) 27 354 149<br />
Closing balance (207,046) (102,562) (57,883) (12) (4,403) (371,906)<br />
Carrying amount at March 31, 2008 81,117 84,354 13,114 8,960 5,101 192,646<br />
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