Konica Minolta 2015 Annual Report Download - page 104

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(Cost)
Millions of yen
Buildings and
structures
Machinery and
vehicles
Tools and
equipment Rental assets Land Construction in
progress Total
Balance at April 1, 2013 ············································· ¥181,050 ¥256,304 ¥148,330 ¥41,700 ¥35,303 ¥ 7,020 ¥669,711
Acquisitions ············································································· 1,324 2,078 9,584 6,762 - 25,188 44,939
Acquisitions through business
combinations ········································································ - 3 26 7 - - 37
Transfer from construction in
progress to other account ····························· 5,461 7,174 5,713 - - (18,348) -
Disposals ····················································································· (6,604) (32,310) (13,452) (4,696) - (180) (57,243)
Others ······························································································· 62 (8,326) (1,249) (4,131) (33) 31 (13,647)
Effect of foreign currency exchange
differences ··············································································· 3,829 2,721 4,323 3,167 455 180 14,677
Balance at March 31, 2014 ·································· 185,124 227,644 153,278 42,810 35,725 13,891 658,475
Acquisitions ············································································· 674 1,732 8,582 8,627 472 25,110 45,200
Acquisitions through business
combinations ········································································ 11 58 46 - - - 115
Transfer from construction in
progress to other account ····························· 13,310 15,206 5,557 - - (34,074) -
Disposals ····················································································· (9,611) (7,882) (11,165) (4,504) (2,538) (120) (35,824)
Others ······························································································· 197 (14) (512) (3,931) (689) (718) (5,669)
Effect of foreign currency exchange
differences ··············································································· 2,722 2,530 5,063 954 326 148 11,746
Balance at March 31, 2015 ··························· ¥192,428 ¥239,275 ¥160,849 ¥43,957 ¥33,296 ¥ 4,236 ¥674,043
Thousands of U.S. dollars
Buildings and
structures
Machinery and
vehicles
Tools and
equipment Rental assets Land Construction in
progress Total
Balance at March 31, 2014 ·································· $1,540,518 $1,894,350 $1,275,510 $356,245 $297,287 $115,595 $5,479,529
Acquisitions ··············································································· 5,609 14,413 71,415 71,790 3,928 208,954 376,134
Acquisitions through business
combinations ·········································································· 92 483 383 - - - 957
Transfer from construction in
progress to other account ······························· 110,760 126,537 46,243 - - (283,548) -
Disposals ······················································································· (79,978) (65,590) (92,910) (37,480) (21,120) (999) (298,111)
Others ································································································· 1,639 (117) (4,261) (32,712) (5,734) (5,975) (47,175)
Effect of foreign currency exchange
differences ················································································· 22,651 21,054 42,132 7,939 2,713 1,232 97,745
Balance at March 31, 2015 ··························· $1,601,298 $1,991,138 $1,338,512 $365,790 $277,074 $ 35,250 $5,609,079
(Note) Others is transfer to other account.
Changes in the carrying amounts of property, plant and equipment for fiscal years ended March 31, 2015 and 2014, are as follows:
11. Property, plant and equipment
103
KONICA MINOLTA, INC. Annual Report 2015
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