Pentax 2008 Annual Report Download - page 70

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$20,351
16,589
$36,940
2008 2007 2008
Due within one year
Due after one year
Total
¥2,039
1,662
¥3,701
¥ 704
1,698
¥2,402
Thousands of U.S. DollarsMillions of Yen
$23,425
23,505
80
40
2008 2006 2008
Due within one year
Lease payments
Reversal of allowance for impairment loss on leased property
Impairment loss
¥2,347
2,355
8
4
¥726
896
170
—
2007
¥718
727
9
6
Thousands of U.S. DollarsMillions of Yen
$52,720
31,500
30
$21,190
$56,263
40,403
250
$15,610
$108,983
71,903
280
$ 36,800
2008 2007 2008
Aquisiton cost
Accumulated depreciation
Accumulated impairment loss
Net leased property
¥5,282
3,156
3
¥2,123
¥5,637
4,048
25
¥1,564
¥10,919
7,204
28
¥3,687
¥1,745
658
3
¥1,084
¥2,630
1,307
25
¥1,298
¥4,375
1,965
28
¥2,382
Thousands of U.S. DollarsMillions of Yen
Machinery
and
Vehicles
Furniture
and Equipment Total
Machinery
and
Vehicles
Furniture
and Equipment Total
Machinery
and
Vehicles
Furniture
and Equipment Total
Notes to Consolidated Financial Statements
Hoya Corporation and Subsidiaries
Obligations under finance leases:
Allowance for impairment loss on leased property of ¥7 million ($70 thousand) and ¥9 million as of March 31, 2008 and 2007 are not included in
obligations under finance leases.
Depreciation expense and other information under finance leases:
The imputed interest expense portion as lessee is included in the above obligations under finance leases.
$ 848
839
$1,687
2008 2007 2008
Due within one year
Due after one year
Total
¥ 85
84
¥169
¥184
400
¥584
Thousands of U.S. DollarsMillions of Yen
Obligations under operating leases:
The Group leases certain machinery, computer equipment, office space and other assets. Total rental expenses including lease payments for the years
ended March 31, 2008, 2007 and 2006 were ¥7,482 milion ($74,678 thousand), ¥3,909 milion and ¥5,602 milion, respectively.
Pro forma information of leased property such as acuisition cost, accumulated depreciation, accumulated impairment loss, obligation under
finance lease, depreciation expense of finance lease that do not transfer ownership of the leased property to the lessee on an “as if capitalized” basis
for the years ended March 31, 2008 and 2007 was as follows:
The imputed interest expense portion as lessee is included in the above acquisition cost.
No. 12 LEASES
68