Sharp 2010 Annual Report Download - page 55

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The aggregate annual maturities of long-term debt as of March 31, 2010 were as follows:
Years ending March 31
Yen
(millions)
U.S. Dollars
(thousands)
2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 34,681 $ 376,967
2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,968 412,696
2014 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 241,863 2,628,946
2015 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101,636 1,104,739
2016 and thereafter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101,803 1,106,554
¥517,951 $5,629,902
6. Leases
Finance leases
Finance leases that do not transfer ownership for which the starting date of the lease transaction is on and before March 31, 2008,
lease payments are recognized as expenses.
Information relating to finance leases that do not transfer ownership for which the starting date of the lease transaction is on
and before March 31, 2008, as of, and for the years ended March 31, 2009 and 2010, is as follows:
As lessee
(1) Future minimum lease payments and accumulated impairment loss on leased assets
Yen
(millions)
U.S. Dollars
(thousands)
2009 2010 2010
Future minimum lease payments:
Due within one year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥18,973 ¥14,324 $155,696
Due after one year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,770 18,161 197,402
¥51,743 ¥32,485 $353,098
Accumulated impairment loss on leased assets . . . . . . . . . . . . . . . . . . . . . . . . . . ¥ 987 ¥ 749 $ 8,141
(2) Lease payments, reversal of allowance for impairment loss on leased assets and impairment loss
Yen
(millions)
U.S. Dollars
(thousands)
2009 2010 2010
Lease payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥23,383 ¥18,515 $201,250
Reversal of allowance for impairment loss on leased assets . . . . . . . . . . . . . . . . . – 238 2,587
Impairment loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 987 – –
Operating leases
(a) As lessee
Future minimum lease payments for only non-cancelable contracts as of March 31, 2009 and 2010 were as follows:
Yen
(millions)
U.S. Dollars
(thousands)
2009 2010 2010
Due within one year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥2,844 ¥23,676 $257,348
Due after one year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,536 41,456 450,609
¥9,380 ¥65,132 $707,957
Financial Section
Annual Report 2010 53