Fujitsu 2013 Annual Report Download - page 120
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Yen
(millions)
U.S. Dollars
(thousands)
Years ended March 31 2012 2013 2013
Buildings
Balance at beginning of year ¥277,844 ¥284,631 $3,027,989
Additions 26,371 28,689 305,202
Depreciation 23,573 22,916 243,787
Impairment loss 469 16,319 173,606
Translation differences (489) 6,109 64,989
Other, net 4,947 (5,262) (55,979)
Balance at end of year ¥284,631 ¥274,932 $2,924,809
Machinery and equipment
Balance at beginning of year ¥226,904 ¥215,601 $2,293,628
Additions 100,627 85,759 912,330
Depreciation 108,004 93,649 996,266
Impairment loss 1,257 6,520 69,362
Translation differences (2,495) 6,196 65,915
Other, net (174) (793) (8,436)
Balance at end of year ¥215,601 ¥206,594 $2,197,809
Construction in progress
Balance at beginning of year ¥ 16,413 ¥ 25,097 $ 266,989
Additions*113,027 7,031 74,798
Translation differences (111) 467 4,968
Other, net (4,232) (4,608) (49,021)
Balance at end of year ¥ 25,097 ¥ 27,987 $ 297,734
Total of balance at end of year ¥640,943 ¥618,460 $6,579,362
Total of additions ¥140,626 ¥121,766 $1,295,383
Total of depreciation 131,577 116,565 1,240,053
*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 2012 2013 2013
Balance at beginning of year ¥80,083 ¥67,526 $718,362
Additions 3,315 620 6,596
Amortization 15,099 14,231 151,394
Impairment loss — 26,600 282,979
Translation differences and others (773) 2,259 24,032
Balance at end of year ¥67,526 ¥29,574 $314,617
118 FUJITSU LIMITED ANNUAL REPORT 2013