Konica Minolta 2015 Annual Report Download - page 107

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(Carrying amount)
(Accumulated amortization and accumulated impairment losses)
Millions of yen
Goodwill Customer
relationships Softwares Others
(Note 1) Total
Balance at April 1, 2013 ·············································································································· ¥ -(¥ 8,842) (¥32,768) (¥3,881) (¥45,492)
Amortization expenses (Note 2) ············································································ - (3,316) (7,746) (1,267) (12,329)
Impairment losses ························································································································· - - (76) (8) (85)
Disposals ······················································································································································ - - 4,089 146 4,235
Others ································································································································································ - - 162 56 219
Effect of foreign currency exchange differences ····················· - (976) (2,499) (545) (4,021)
Balance at March 31, 2014 ··································································································· - (13,136) (38,838) (5,499) (57,473)
Amortization expenses (Note 2) ············································································ - (4,016) (8,628) (1,392) (14,037)
Impairment losses ························································································································· (2,551) - (188) 0 (2,740)
Disposals ······················································································································································ 2,626 - 7,040 86 9,753
Others ································································································································································ - 1 (343) 112 (229)
Effect of foreign currency exchange differences ····················· (75) (2,265) (869) 45 (3,164)
Balance at March 31, 2015 ···························································································· ¥ - (¥19,416) (¥41,828) (¥6,646) (¥67,891)
Thousands of U.S.dollars
Goodwill Customer
relationships Softwares Others Total
Balance at March 31, 2014 ··································································································· $ - ($109,312) ($323,192) ($45,760) ($478,264)
Amortization expenses ········································································································· - (33,419) (71,798) (11,584) (116,810)
Impairment losses ························································································································· (21,228) - (1,564) 0 (22,801)
Disposals ······················································································································································ 21,852 - 58,584 716 81,160
Others ································································································································································ - 8 (2,854) 932 (1,906)
Effect of foreign currency exchange differences ····················· (624) (18,848) (7,231) 374 (26,329)
Balance at March 31, 2015 ···························································································· $ - ($161,571) ($348,074) ($55,305) ($564,958)
Millions of yen
Goodwill Customer
relationships Softwares Others
(Note 1) Total
Balance at April 1, 2013 ·············································································································· ¥69,465 ¥14,812 ¥16,163 ¥10,501 ¥110,942
Balance at March 31, 2014 ··································································································· 73,935 15,155 19,190 11,281 119,563
Balance at March 31, 2015 ···························································································· ¥77,843 ¥16,876 ¥19,693 ¥11,719 ¥126,132
Thousands of U.S.dollars
Goodwill Customer
relationships Softwares Others Total
Balance at March 31, 2015 ···························································································· $647,774 $140,434 $163,876 $97,520 $1,049,613
(Note 1) Software in progress is included in “others” within intangible assets.
(Note 2) Amortization expenses on intangible assets are included in “cost of sales” and “selling, general and administrative expenses” in the
consolidated statements of profit or loss.
(Note 3) There is no significant internally generated intangible asset as of March 31, 2014 and 2015.
(Note 1) Software in progress is included in “others” within intangible assets.
(Note 2) There is no significant internally generated intangible asset as of March 31, 2014 and 2015.
106
KONICA MINOLTA, INC. Annual Report 2015
Foundation for GrowthBusiness StrategiesGrowth StrategyCompany Overview and Characteristics Financial Report