Epson 2015 Annual Report Download - page 78

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77
Carrying Amount
Land, buildings
and structures
Machinery,
equipment and
vehicles
Tools, furniture
and fixtures
Construction
in progress
Other Total
As of April 1, 2013 139,468 56,829 21,741 4,447 1,397 223,885
As of March 31, 2014 133,107 58,839 23,986 5,183 1,438 222,556
As of March 31, 2015 127,665 68,609 24,982 4,143 1,856 227,257
Carrying Amount
Land, buildings
and structures
Machinery,
equipment and
vehicles
Tools, furniture
and fixtures
Construction
in progress
Other Total
As of March 31, 2014 1,107,664 489,640 199,609 43,138 11,958 1,852,009
As of March 31, 2015 1,062,378 570,933 207,889 34,476 15,453 1,891,129
Millions of yen
Thousands of U.S. dollars
The carrying amount of property, plant and equipment includes the carrying amount of the following leased assets:
Leased Assets
Land, buildings
and structures
Machinery,
equipment and
vehicles
Tools, furniture
and fixtures
Total
As of April 1, 2013 684 75 183 943
As of March 31, 2014 223 62 116 402
As of March 31, 2015 109 98 76 284
Leased Assets
Land, buildings
and structures
Machinery,
equipment and
vehicles
Tools, furniture
and fixtures
Total
As of March 31, 2014 1,865 515 965 3,345
As of March 31, 2015 916 815 632 2,363
Thousands of U.S. dollars
Millions of yen
(2) Impairment Losses
Epson’s business assets are generally grouped by business segment under the Company’s management accounting
system, and their cash flows are continuously monitored. Assets planned to be sold and idle assets are separately
assessed for impairment on the individual asset level.
Impairment losses recognised in the years ended March 31, 2014 and 2015, represent the losses related to idle
assets that Epson has no plan to use in the future, and the carrying amount was reduced to the recoverable amounts.
They were recognised as other operating expense in the consolidated statement of comprehensive income.
The recoverable amounts of these assets are determined using their fair values less disposal cost, which were
assessed on the basis of reasonable estimates such as a valuation by an external real estate appraiser.