Annual Report 2009 - Toyota Financial Services

Toyota Financial Services Czech s.r.o.4. TANGIBLE FIXED ASSETSCost1 April 2008 AdditionsDisposal 31 March 2009CZK’000 CZK’000CZK’000 CZK’000Finance lease – cars 1,055,253 83,400473,461 665,192Finance lease – machinery 29,960 81112,021 18,750Operating lease – cars 168,887 55,74498,178 126,453Operating lease – machinery 457,843 4222,800 455,465Machinery and equipment 3,103 1580 3,261Passenger cars 4,123 515480 4,158Furniture and fittings 2,464 1100 2,574Incomplete investments 0 3,195783 2,412Total 1,721,633 144,355587,723 1,278,265Accumulated depreciation1 April 2008 AdditionsDisposal 31 March 2009CZK’000 CZK’000CZK’000 CZK’000Machinery and equipment 2,579 2660 2,845Passenger cars 860 1,252480 1,632Furniture and fittings 2,453 1210 2,574Finance lease – cars 612,752 241,827474,485 380,094Finance lease – machinery 21,475 7,22012,021 16,674Operating lease – cars 38,436 98,68798,178 38,945Operating lease – machinery 187,719 81,3662,800 266,285Provisions for assets 3,122 2762,127 1,271Total 869,396 431,015590,091 710,320Net book amount 852,237 567,945Additions to accumulated depreciation also include the net book amount of the sold assets of CZK 71,535,000 (2007/08: CZK93,113,000) from terminated lease contracts and net book amount of the stolen or destroyed assets of CZK 3,299,000 (2007/08:CZK 1,812,000).40