Brother International 2011 Annual Report Download - page 41

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39
Brother Annual Report 2011
Obligations under finance leases:
Millions of Yen
Thousands of
U.S. Dollars
2011 2010 2011
Finance leases:
Due within one year ¥ 1,677 ¥ 4,816 $ 20,205
Due after one year 438 5,126 5,277
Total ¥ 2,115 ¥ 9,942 $ 25,482
Allowance for impairment loss on leased property of ¥227 million ($2,735 thousand) and ¥590 million as of March 31, 2011 and 2010 is not
included in the obligations under finance leases, respectively.
Sublease obligations included in the above table:
Millions of Yen
Thousands of
U.S. Dollars
2011 2010 2011
Finance leases:
Due within one year ¥ 795 ¥ 2,624 $ 9,578
Due after one year 154 2,105 1,856
Total ¥ 949 ¥ 4,729 $ 11,434
Depreciation expense, interest expense and other information under finance leases:
Millions of Yen
Thousands of
U.S. Dollars
2011 2010 2011
Depreciation expense ¥ 1,297 ¥ 479 $ 15,627
Interest expense 87 61 1,048
Reversal of allowance for impairment loss on leased property 329 81 3,964
Impairment loss ¥ 172 ¥7$ 2,072
The minimum rental commitments under noncancellable operating leases were as follows:
Millions of Yen
Thousands of
U.S. Dollars
2011 2010 2011
Operating leases:
Due within one year ¥ 974 ¥ 1,454 $ 11,735
Due after one year 3,024 4,226 36,434
Total ¥ 3,998 ¥ 5,680 $ 48,169
(As lessor)
As discussed in Note 2(18), the Group accounts for leases which existed at the transition date and do not transfer ownership of the leased property
to the lessee as operating lease transactions.
Expected revenues from such finance leases that existed at the transition date and were accounted for as operating leases at March 31, 2011 and
2010 were as follows:
Millions of Yen
Thousands of
U.S. Dollars
2011 2010 2011
Finance leases:
Due within one year ¥ 795 ¥ 2,630 $ 9,579
Due after one year 154 2,105 1,855
Total ¥ 949 ¥ 4,735 $ 11,434