Annual Report 2009 - Toyota Financial Services

Annual Report 20094. TANGIBLE FIXED ASSETS (continued)Cost1 April 2007 AdditionsDisposals 31 March 2008CZK’000 CZK’000CZK’000 CZK’000Machinery and equipment 2,801 3020 3,103Passenger cars 4,097 3,6433,617 4,123Furniture and fittings 2,317 18437 2,464Finance lease – cars 1,202,196 268,054414,997 1,055,253Finance lease – machinery 40,111 63710,788 29,960Operating lease – cars 138,217 136,898106,228 168,887Operating lease – machinery 421,430 56,83520,422 457,843Total 1,811,169 466,553556,089 1,721,633Accumulated depreciation1 April 2007 AdditionsDisposals 31 March 2008CZK’000 CZK’000CZK’000 CZK’000Machinery and equipment 2,215 3640 2,579Passenger cars 1,754 2,7233,617 860Furniture and fittings 2,108 38237 2,453Finance lease – cars 669,882 357,867414,997 612,752Finance lease – machinery 21,025 11,23810,788 21,475Operating lease – cars 37,106 107,558106,228 38,436Operating lease – machinery 119,302 88,83920,422 187,719Provisions for assets 4,779 3251,982 3,122Total 858,171 569,296558,071 869,396Net book amount 952,998 852,237The Company did not acquired in the financial year 2008/09 any low value intangible fixed assets which were expensedas incurred (2007/08: CZK 0) and low value tangible fixed assets expensed in the same way in the amount of CZK 51,000(2007/08: CZK 316,000).41