Epson 2015 Annual Report Download - page 80

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79
Accumulated Amortisation and
Accumulated Imp airment Losses
Software Patent rights
Product
development
assets
Goodwill Other Total
As of April 1, 2013
(28,497) (11,281) (2,397) -(2,207) (44,383)
Amortisation expense (Note)
(2,903) (937) (1,071) -(577) (5,490)
Imp airment losses
(14) -(72) -(107) (194)
Sale or disposal
4,221 - 0 - 92 4,313
Exchange differences on
translation of foreign operations
(557) - - - (163) (721)
Other
(252) - - - 8 (243)
As of M arch 31, 2014
(28,005) (12,219) (3,541) -(2,953) (46,719)
Amortisation expense (Note)
(3,839) (1,036) (1,380) -(556) (6,813)
Imp airment losses
(3) -(77) -(5) (86)
Acquisition of subsidiary
(114) -(112) - - (227)
Sale or disposal
2,343 - - - 5 2,349
Exchange differences on
translation of foreign operations
(582) -(18) -(0) (600)
Other
(476) - - - - (476)
As of M arch 31, 2015
(30,678) (13,255) (5,130) -(3,509) (52,574)
Accumulated Amortisation and
Accumulated Imp airment Losses
Software Patent rights
Product
development
assets
Goodwill Other Total
As of M arch 31, 2014
(233,044) (101,680) (29,466) -(24,584) (388,774)
Amortisation expense (Note)
(31,938) (8,622) (11,502) -(4,632) (56,694)
Imp airment losses
(24) -(640) -(51) (715)
Acquisition of subsidiary
(956) -(932) - - (1,888)
Sale or disposal
19,497 - - - 50 19,547
Exchange differences on
translation of foreign operations
(4,843) -(149) -(0) (4,992)
Other
(3,980) - - - - (3,980)
As of M arch 31, 2015
(255,288) (110,302) (42,689) -(29,217) (437,496)
Millions of yen
Thousands of U.S. dollars
(Note) Amortisation expense for intangible assets was included in cost of sales and selling, general and
administrative expenses in the consolidated statement of comprehensive income.
Carrying Amount Software Patent rights
Product
development
assets
Goodwill Other Total
As of April 1, 2013 7,372 2,798 2,162 1,841 1,852 16,027
As of M arch 31, 2014 9,617 3,316 2,714 1,848 1,450 18,947
As of M arch 31, 2015 10,907 3,050 2,291 2,326 594 19,170
Carrying Amount Software Patent rights
Product
development
assets
Goodwill Other Total
As of M arch 31, 2014 80,029 27,603 22,585 15,378 12,073 157,668
As of M arch 31, 2015 90,771 25,389 19,065 19,355 4,944 159,524
Thousands of U.S. dollars
Millions of yen