Sharp 2009 Annual Report Download - page 57

Download and view the complete annual report

Please find page 57 of the 2009 Sharp annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 68

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68

(b) As lessor
(1) Acquisition cost, accumulated depreciation and book value of leased properties
Yen
(millions)
U.S. Dollars
(thousands)
2008 2009 2009
Machinery and equipment:
Acquisition cost. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥129,799 ¥ – $ –
Accumulated depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62,834 – –
Book value . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 66,965 ¥ – $ –
(2) Future minimum lease receipts
Yen
(millions)
U.S. Dollars
(thousands)
2008 2009 2009
Due within one year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥105,871 ¥ – $ –
Due after one year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 217,724 – –
¥323,595 ¥ – $ –
(3) Lease receipts, depreciation and assumed interest income
Yen
(millions)
U.S. Dollars
(thousands)
2008 2009 2009
Lease receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥25,928 ¥ – $ –
Depreciation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,505 – –
Assumed interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,409 – –

(a) As lessee
Future minimum lease payments for only non-cancelable contracts as of March 31, 2008 and 2009 were as follows:
Yen
(millions)
U.S. Dollars
(thousands)
2008 2009 2009
Due within one year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥1,625 ¥2,844 $29,320
Due after one year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,366 6,536 67,381
¥5,991 ¥9,380 $96,701
(b) As lessor
Future minimum lease receipts for only non-cancelable contracts as of March 31, 2008 and 2009 were as follows:
Yen
(millions)
U.S. Dollars
(thousands)
2008 2009 2009
Due within one year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥1,725 ¥ 699 $ 7,206
Due after one year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,428 1,341 13,825
¥3,153 ¥2,040 $21,031
