Fujitsu 2012 Annual Report Download - page 116

Download and view the complete annual report

Please find page 116 of the 2012 Fujitsu 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 145

  • 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
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145

Yen
(millions)
U.S. Dollars
(thousands)
Years ended March 31 2011 2012 2012
Buildings
Balance at beginning of year ¥273,133 ¥277,844 $3,388,341
Additions 29,101 26,371 321,598
Depreciation 23,095 23,573 287,476
Impairment loss 25 469 5,720
Translation differences (2,375) (489) (5,963)
Other, net 1,105 4,947 60,329
Balance at end of year ¥277,844 ¥284,631 $3,471,110
Machinery and equipment
Balance at beginning of year ¥248,148 ¥226,904 $2,767,122
Additions 105,626 100,627 1,227,159
Depreciation 118,603 108,004 1,317,122
Impairment loss 299 1,257 15,329
Translation differences (3,706) (2,495) (30,427)
Other, net (4,262) (174) (2,122)
Balance at end of year ¥226,904 ¥215,601 $2,629,280
Construction in progress
Balance at beginning of year ¥ 21,924 ¥ 16,413 $ 200,159
Additions*1(1,624) 13,027 158,866
Translation differences (571) (111) (1,354)
Other, net (3,316) (4,232) (51,610)
Balance at end of year ¥16,413 ¥ 25,097 $ 306,061
Total of balance at end of year ¥638,642 ¥640,943 $7,816,378
*1 Additions to construction in progress are offset by the amounts transferred to the buildings and machinery and equipment.
5. Goodwill
An analysis of goodwill is presented below:
Yen
(millions)
U.S. Dollars
(thousands)
Years ended March 31 2011 2012 2012
Balance at beginning of year ¥93,945 ¥80,083 $976,622
Additions 1,883 3,315 40,427
Amortization 15,610 15,099 184,134
Translation differences and others (135) (773) (9,427)
Balance at end of year ¥80,083 ¥67,526 $823,488
6. Short-term Borrowings and Long-term Debt
Short-term borrowings and long-term debt at March 31, 2011 and 2012 consist of the following:
Short-term borrowings
Yen
(millions)
U.S. Dollars
(thousands)
At March 31 2011 2012 2012
Short-term borrowings, principally from banks, with a weighted average interest
rate of 1.24% at March 31, 2011 and 1.52% at March 31, 2012:
Secured ¥ — ¥ — $ —
Unsecured 54,148 50,581 616,841
Total short-term borrowings (A) ¥54,148 ¥50,581 $616,841
114 FUJITSU LIMITED ANNUAL REPORT 2012