Brother International 2012 Annual Report Download - page 45

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44
Notes to Consolidated Financial Statements
Brother Industries, Ltd. and Consolidated Subsidiaries
Year ended March 31, 2012 Millions of Yen
2012
Buildings and
Structures
Furniture and
Fixtures Total
Acquisition cost ¥ 81 ¥ 953 ¥ 1,034
Accumulated depreciation 52 692 744
Accumulated impairment loss 24 151 175
Net leased property ¥ 5 ¥ 110 ¥ 115
Millions of Yen
2011
Buildings and
Structures
Furniture and
Fixtures
Machinery and
Vehicles Total
Acquisition cost ¥ 170 ¥ 2,653 ¥ 16 ¥ 2,839
Accumulated depreciation 111 1,271 14 1,396
Accumulated impairment loss 16 584 — 600
Net leased property ¥ 43 ¥ 798 ¥ 2 ¥ 843
Thousands of U.S. Dollars
2012
Buildings and
Structures
Furniture and
Fixtures Total
Acquisition cost $ 988 $ 11,622 $ 12,610
Accumulated depreciation 634 8,439 9,073
Accumulated impairment loss 293 1,841 2,134
Net leased property $ 61 $ 1,342 $ 1,403
Obligations under finance leases:
Millions of Yen
Thousands of
U.S. Dollars
2012 2011 2012
Finance leases:
Due within one year ¥ 173 ¥ 1,677 $ 2,110
Due after one year 3438 36
Total ¥ 176 ¥ 2,115 $ 2,146
Allowance for impairment losses on leased property of ¥44 million ($537 thousand) and ¥227 million as of March 31, 2012 and 2011 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
2012 2011 2012
Finance leases:
Due within one year ¥ 1 ¥ 795 $ 12
Due after one year —154 —
Total ¥ 1 ¥ 949 $ 12