Epson 2015 Annual Report Download - page 76

Download and view the complete annual report

Please find page 76 of the 2015 Epson 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 127

  • 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
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127

75
13. Property, Plant and Equipment
(1) Schedule of Property, Plant and Equipment
The schedules of the cost, accumulated depreciation and accumulated impairment losses, and carrying amount of
“Property, plant and equipment” were as follows:
Cost
Land, buildings
and structures
Machinery,
equipment and
vehicles
Tools, furniture
and fixtures
Construction
in progress
Other Total
As of April 1, 2013
462,245 440,929 164,656 4,447 2,407 1,074,686
Individual acquisition
1,117 2,883 7,194 21,774 219 33,189
Transfer from(to) investment
property
2,924 - - - - 2,924
Sale or disposal
(2,561) (19,599) (15,651) (67) (127) (38,006)
Exchange differences on
translation of foreign operations
4,382 7,741 7,807 260 17 20,209
Transfer from construction
in progress
3,393 10,770 6,431 (20,595) - -
Other
(630) (2,048) 30 (636) 43 (3,241)
As of M arch 31, 2014
470,871 440,677 170,468 5,184 2,561 1,089,762
Individual acquisition
810 6,682 7,613 24,001 580 39,687
Acquisition of subsidiary
1,416 44 145 - - 1,606
Transfer to(from) investment
property
(9,462) - - - - (9,462)
Transfer to(from) non-current
assets held for sale
(396) - - - - (396)
Sale or disposal
(7,057) (14,268) (12,145) (45) (12) (33,529)
Exchange differences on
translation of foreign operations
6,968 14,422 14,004 334 435,734
Transfer from construction
in progress
5,332 14,134 5,714 (25,206) 24 -
Other
(13) (1,641) (1,190) (125) (19) (2,989)
As of M arch 31, 2015
468,469 460,050 184,611 4,143 3,137 1,120,412
Cost
Land, buildings
and structures
Machinery,
equipment and
vehicles
Tools, furniture
and fixtures
Construction
in progress
Other Total
As of M arch 31, 2014
3,918,373 3,667,113 1,418,557 43,138 21,312 9,068,493
Individual acquisition
6,740 55,604 63,351 199,725 4,837 330,257
Acquisition of subsidiary
11,792 366 1,206 - - 13,364
Transfer to(from) investment
property
(78,738) -
－
- - - (78,738)
Transfer to(from) non-current
assets held for sale
(3,295) -
－
- - - (3,295)
Sale or disposal
(58,725) (118,731) (101,065) (374) (118) (279,013)
Exchange differences on
translation of foreign operations
57,984 120,013 116,534 2,779 52 297,362
Transfer from construction
in progress
44,370 117,616 47,549 (209,752) 217 -
Other
(116) (13,655) (9,884) (1,040) (177) (24,872)
As of M arch 31, 2015
3,898,385 3,828,326 1,536,248 34,476 26,123 9,323,558
Millions of yen
Thousands of U.S. dollars