Nissan 2004 Annual Report Download - page 60

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Nissan Annual Report 2003
58
The following table set forth the acquisition costs and related accumulated amortization of assets recorded under finance leases included in the
balances above:
Thousands of
Millions of yen U.S. dollars
2003 2003
As of Mar. 31, 2004 Mar. 31, 2004
Buildings and structures.......................................................................................................................................... ¥ 29,028 $ 273,849
Machinery and equipment ....................................................................................................................................... 317,040 2,990,943
................................................................................................................................................. 346,068 3,264,792
Accumulated amortization ....................................................................................................................................... (190,679) (1,798,858)
................................................................................................................................................. ¥155,389 $ 1,465,934
Depreciation of property, plant and equipment for each of the three years in the period ended March 31, 2004 was as follows:
Thousands of
Millions of yen U.S. dollars
2003 2002 2001 2003
For the years ended Mar. 31, 2004 Mar. 31, 2003 Mar. 31, 2002 Mar. 31, 2004
................................................................................................................................ ¥449,254 ¥355,372 ¥362,601 $4,238,245
7. NOTES AND ACCOUNTS PAYABLE
Notes and accounts payable at March 31, 2004 and 2003 consisted of the following:
Thousands of
Millions of yen U.S. dollars
2003 2002 2003
As of Mar. 31, 2004 Mar. 31, 2003 Mar. 31, 2004
Notes and accounts payable ...................................................................................................... ¥768,201 ¥ 656,411 $7,247,179
Accrued expenses and other ...................................................................................................... 358,076 390,953 3,378,076
.............................................................................................................................................. ¥1,126,277 ¥1,047,364 $10,625,255
8. SHORT-TERM BORROWINGS AND LONG-TERM DEBT
At March 31, 2004 and 2003, short-term borrowings and the current portion of long-term debt consisted of the following:
Thousands of
Millions of yen U.S. dollars
2003 2002 2003
As of Mar. 31, 2004 Mar. 31, 2003 Mar. 31, 2004
Loans, principally from banks...................................................................................................... ¥ 311,928 ¥ 436,897 $2,942,717
Commercial paper ......................................................................................................................... 38,000 132,034 358,491
Current portion of long-term debt.............................................................................................. 1,010,870 746,291 9,536,509
Current portion of lease obligation ............................................................................................ 50,464 –476,075
.............................................................................................................................................. ¥1,411,262 ¥1,315,222 $13,313,792