Casio 2001 Annual Report Download - page 31

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29
Thousands of
Millions of yen U.S. dollars
2001 2000 2001
Future lease payments
Due within one year ¥3,107 ¥ 61 $25,056
Due over one year 6,739 129 54,347
Total ¥9,846 ¥190 $79,403
Total lease expenses ¥1,525 ¥ 66 $12,298
Total assumed depreciation cost ¥1,368 ¥ 60 $11,032
Total assumed interest cost ¥185 ¥ 6 $1,492
Assumed data as to acquisition cost, accumulated depreciation and net book value of the leased assets under the finance
lease contracts as lessee at March 31, 2001 and 2000 were summarized as follows:
Millions of yen Thousands of U.S. dollars
2001 2000 2001
Acquisition Accumulated Net book Acquisition Accumulated Net book Acquisition Accumulated Net book
cost depreciation value cost depreciation value cost depreciation value
Machinery ¥ 8,104 ¥2,333 ¥5,771 ¥ 27 ¥ 13 ¥ 14 $ 65,355 $18,814 $46,541
Equipment 4,936 1,953 2,983 294 118 176 39,806 15,750 24,056
Other 1,735 896 839 ———13,992 7,226 6,766
Total ¥14,775 ¥5,182 ¥9,593 ¥321 ¥131 ¥190 $119,153 $41,790 $77,363
(2) Lessor
The amounts of outstanding future lease receipts due at March 31, 2001 and 2000 and total lease income (including total
assumed depreciation cost and total assumed interest income) as lessor for the years ended March 31, 2001 and 2000 were as
follows:
Thousands of
Millions of yen U.S. dollars
2001 2000 2001
Future lease receipts
Due within one year ¥ — ¥ 7,613 $—
Due over one year —15,720 —
Total ¥— ¥23,333 $—
Total lease income ¥4,906 ¥10,385 $39,565
Total assumed depreciation cost ¥4,230 ¥ 8,903 $34,113
Total assumed interest income ¥611 ¥ 1,345 $4,927
Assumed data as to acquisition cost, accumulated depreciation and net book value of the leased assets under the finance
lease contracts as lessor at March 31, 2001 and 2000 were summarized as follows:
Millions of yen Thousands of U.S. dollars
2001 2000 2001
Acquisition Accumulated Net book Acquisition Accumulated Net book Acquisition Accumulated Net book
cost depreciation value cost depreciation value cost depreciation value
Machinery ¥ — ¥ — ¥ — ¥ 1,645 ¥ 905 ¥00,740 $ — $ — $ —
Equipment ———44,393 22,908 21,485 —— —
Other ———163 83 80 —— —
Total ¥ — ¥ — ¥ — ¥46,201 ¥23,896 ¥22,305 $ — $ — $ —
The Casio Lease Co., Ltd., which was the only lessor in consolidated subsidiaries, was accounted for by the equity method
in the second half of the fiscal year. For this change, the data at March 31, 2001 was excluded from disclosure, except for total
lease income, total assumed depreciation cost, total assumed interest income for the first half of 2001.