Epson 2015 Annual Report Download - page 77

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76
Accumulated Depreciation and
Accumulated Imp airment Losses
Land, buildings
and structures
Machinery,
equipment and
vehicles
Tools, furniture
and fixtures
Construction
in progress
Other Total
As of April 1, 2013 (322,777) (384,099) (142,914) -(1,009) (850,800)
Dep reciation　expense (Note) (9,922) (13,266) (12,259) -(7) (35,456)
Imp airment losses (2,939) (306) (256) (5) -(3,508)
Transfer to(from) investment
property
(2,924) - - - - (2,924)
Sale or disposal 2,348 19,377 15,255 4 9 36,994
Exchange differences on
translation of foreign operations
(2,257) (5,645) (6,447) -(16) (14,365)
Other 709 2,103 141 -(98) 2,855
As of M arch 31, 2014 (337,763) (381,837) (146,481) (0) (1,122) (867,205)
Dep reciation　expense (Note) (9,398) (14,186) (14,129) -(9) (37,724)
Imp airment losses (2,960) (249) (135) - - (3,345)
Acquisition of subsidiary (765) (43) (128) - - (937)
Transfer from(to) investment
property
6,175
- - - - 6,175
Transfer from(to) non-current
assets held for sale
300
- - - - 300
Sale or disposal 6,830 13,725 11,910 0 5 32,472
Exchange differences on
translation of foreign operations
(3,185) (10,445) (11,674)
-(2) (25,307)
Other (35) 1,595 1,010 -(152) 2,417
As of M arch 31, 2015 (340,803) (391,441) (159,629) -(1,280) (893,155)
Accumulated Depreciation and
Accumulated Imp airment Losses
Land, buildings
and structures
Machinery,
equipment and
vehicles
Tools, furniture
and fixtures
Construction
in progress
Other Total
As of M arch 31, 2014 (2,810,709) (3,177,473) (1,218,948) 0(9,354) (7,216,484)
Dep reciation　expense (Note) (78,205) (118,049) (117,575) -(92) (313,921)
Imp airment losses (24,640) (2,072) (1,123) - - (27,835)
Acquisition of subsidiary (6,375) (357) (1,065) - - (7,797)
Transfer from(to) investment
property
51,385 - - - - 51,385
Transfer from(to) non-current
assets held for sale
2,496 - - - - 2,496
Sale or disposal 56,836 114,213 99,109 059 270,217
Exchange differences on
translation of foreign operations
(26,504) (86,918) (97,145) -(26) (210,593)
Other (291) 13,263 8,388 -(1,257) 20,103
As of M arch 31, 2015 (2,836,007) (3,257,393) (1,328,359) -(10,670) (7,432,429)
Millions of yen
Thousands of U.S. dollars
(Note)Depreciation expense for property, plant and equipment was included in cost of sales and selling, general
and administrative expenses in the consolidated statement of comprehensive income.