Yamaha 2006 Annual Report Download - page 68

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68
Year ended March 31, 2006
Securities whose fair value exceeds their carrying value:
Government and municipal bonds
Corporate bonds
Other
Securities whose carrying value does not exceed their fair value:
Government and municipal bonds
Corporate bonds
Other
Total
¥ 200
20
399
620
299
519
1,299
2,119
¥ 2,739
¥ 200
20
401
622
292
513
1,286
2,092
¥ 2,715
¥0
0
1
2
(7)
(6)
(13)
(26)
¥ (24)
$ 1,703
170
3,397
5,278
2,545
4,418
11,058
18,039
$ 23,317
$ 1,703
170
3,414
5,295
2,486
4,367
10,947
17,809
$ 23,112
$0
0
9
17
(60)
(51)
(111)
(221)
$ (204)
Carrying
value
Estimated
fair value
Unrealized
gain (loss)
Carrying
value
Estimated
fair value
Unrealized
gain (loss)
Millions of Yen Thousands of U.S. Dollars
Years ended March 31
Acquisition costs
Accumulated depreciation
Net book value
2006
$ 50,115
36,886
$ 13,229
2005
¥ 6,242
4,231
¥ 2,011
2006
¥ 5,887
4,333
¥ 1,554
Millions of Yen
Thousands of
U.S. Dollars
Year ending March 31,
2007
2008 and thereafter
Total
$ 11,637
19,035
30,680
¥ 1,367
2,236
¥ 3,604
Millions of Yen
Thousands of
U.S. Dollars
Lessors’ accounting
The following amounts represent the acquisition costs, accumulated depreciation and the net book value of leased assets relating to
finance leases accounted for as operating leases at March 31, 2006 and 2005:
Lease income and depreciation expenses relating to finance leases accounted for as operating leases amounted to ¥1,452 million
($12,361 thousand) and ¥968 million ($8,240 thousand), and ¥1,197 million and ¥663 million, respectively, for the years ended March
31, 2006 and 2005.
Depreciation of leased assets is computed by the straight-line method over the respective lease terms and the interest portion is
included in lease income.
Future minimum lease income subsequent to March 31, 2006 for finance leases accounted for as operating leases is summarized
as follows:
18. SECURITIES
(a) Held-to-maturity debt securities with determinable market value