Casio 2000 Annual Report Download - page 34

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32
Assumed data as to acquisition cost, accumulated depreciation and net book value of the leased assets under the finance
lease contracts as lessor at March 31, 2000 and 1999 were summarized as follows:
12. SEGM ENT INFORMATION
The Group’s business segments consist of (1) manufacturing
and marketing of electronic products (including data process-
ing equipment, electronic timepieces, visual and
communications equipment and electronic components and
others) and (2) leasing. Information by business segment is
not shown due to net sales, operating income and total assets
of manufacturing and marketing of the electronic product
segment being in excess of 90% of total net sales, operating
income and total assets, respectively.
Millions of yen Thousands of U.S. dollars
20 0 0 1999 200 0
Acquisition Accumulated Net book Acquisition Accumulated Net book Acquisition Accumulated Net book
cost depreciation value cost depreciation value cost depreciation value
Machinery ¥ 1,645 ¥ 905 ¥00,740 ¥ 1,087 ¥ 485 ¥00,602 $ 15,519 $ 8,538 $ 6,981
Equipment 44,393 22,908 21,485 44,811 22,433 22,378 418,802 216,113 202,689
Other 163 83 80 147 62 85 1,538 783 755
Total ¥46,201 ¥23,896 ¥22,305 ¥46,045 ¥22,980 ¥23,065 $435,859 $225,434 $210,425
Assumed data as to acquisition cost, accumulated depreciation and net book value of the leased assets under the finance
lease contracts as lessee at March 31, 2000 and 1999 were summarized as follows:
Millions of yen Thousands of U.S. dollars
20 0 0 1999 200 0
Acquisition Accumulated Net book Acquisition Accumulated Net book Acquisition Accumulated Net book
cost depreciation value cost depreciation value cost depreciation value
Machinery ¥ 27 ¥ 13 ¥ 14 ¥ 31 ¥ 9 ¥ 22 $ 255 $ 123 $ 132
Equipment 294 118 176 203 56 147 2,773 1,113 1,660
Total ¥321 ¥131 ¥190 ¥234 ¥65 ¥169 $3,028 $1,236 $1,792
(2) Lessor
The amounts of outstanding future lease receipts due at March 31, 2000 and 1999 and total lease income (including total as-
sumed depreciation cost and total assumed interest income) as lessor for the years ended March 31, 2000 and 1999 were as
follows:
Thousands of
Millions of yen U.S. dollars
20 0 0 1999 200 0
Future lease receipts
Due within one year ¥ 7,613 ¥ 8,347 $ 71,821
Due over one year 15,720 15,908 148,302
Total ¥23,333 ¥24,255 $220,123
Total lease income ¥10,385 ¥10,314 $ 97,972
Total assumed depreciation cost ¥ 8,903 ¥ 8,802 $ 83,991
Total assumed interest income ¥ 1,345 ¥ 1,459 $ 12,689