Fujitsu 2002 Annual Report Download - page 35

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33
Yen U.S. Dollars
(millions) (thousands)
Years ended March 31 2001 2002 2002
Land
Balance at beginning of year, net ¥134,347 ¥137,205 $1,031,617
Additions 2,416 17
Translation differences 968 867 6,519
Other, net (526) 2,529 19,015
Balance at end of year, net ¥137,205 ¥140,602 $1,057,158
A consolidated subsidiary in Japan revalued its own land used for business operations to the fair value by adopting the
Land Revaluation Law of Japan on March 31, 2002. Revaluation surplus on land, net of taxes, was stated in a separate
component of shareholders' equity. This revaluation surplus of ¥1,421 million ($10,684 thousand) was included in Other,
net mentioned as above. The book value of land before and after revaluation was ¥460 million ($3,459 thousand), ¥1,881
million ($14,143 thousand), respectively.
Buildings
Balance at beginning of year, net ¥368,961 ¥370,445 $2,785,301
Additions 35,348 45,277 340,428
Depreciation 34,843 39,438 296,526
Translation differences 6,748 3,155 23,722
Other, net (5,769) (25,027) (188,173)
Balance at end of year, net ¥370,445 ¥354,412 $2,664,752
Machinery and equipment
Balance at beginning of year, net ¥730,950 ¥793,951 $5,969,556
Additions 403,608 289,712 2,178,286
Depreciation 302,943 326,038 2,451,413
Translation differences 22,512 10,023 75,361
Other, net (60,176) (110,881) (833,692)
Balance at end of year, net ¥793,951 ¥656,767 $4,938,098
Other, net for the year ended March 31, 2002 mainly includes sale or disposal of machinery and equipment and
devaluation on the North American semiconductor plant for close of the plant.
Construction in progress
Balance at beginning of year, net ¥44,600 ¥ 82,194 $ 618,000
Additions 336,786 228,138 1,715,323
Translation differences 2,330 746 5,609
Transfers (301,522) (265,393) (1,995,436)
Balance at end of year, net ¥82,194 ¥ 45,685 $ 343,496
8. Goodwill
An analysis of goodwill is shown below: Yen U.S. Dollars
(millions) (thousands)
Years ended March 31 2001 2002 2002
Balance at beginning of year ¥186,320 ¥131,422 $ 988,135
Additions 4,192 1,699 12,775
Amortization 64,757 21,090 158,571
Translation differences 5,667 4,600 34,586
Balance at end of year ¥131,422 ¥116,631 $ 876,925
7. Property, Plant and Equipment
Changes in property, plant and equipment resulted from the following: