Fujitsu 2014 Annual Report Download - page 131

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Yen
(millions)
U.S. Dollars
(thousands)
Years ended March 31 2013 2014 2014
Machinery and equipment
Balance at beginning of year ¥215,601 ¥206,594 $2,005,767
Additions 85,759 100,529 976,010
Depreciation 93,649 91,128 884,738
Impairment loss 6,520 3,717 36,087
Translation differences 6,196 6,364 61,786
Other, net (793) (5,142) (49,922)
Balance at end of year ¥206,594 ¥213,500 $2,072,816
Construction in progress
Balance at beginning of year ¥ 25,097 ¥ 27,987 $ 271,718
Additions*17,031 (2,022) (19,631)
Impairment loss 34 67 650
Translation differences 467 143 1,388
Other, net (4,574) (1,659) (16,107)
Balance at end of year ¥ 27,987 ¥ 24,382 $ 236,718
Total of balance at end of year ¥618,460 ¥619,626 $6,015,786
Total of additions ¥121,766 ¥122,282 $1,187,204
Total of depreciation 116,565 115,180 1,118,252
Total of impairment loss 28,303 7,507 72,883
*1 Additions to construction in progress are offset by the amounts transferred to buildings and machinery and equipment.
5. Goodwill
An analysis of goodwill is presented below:
Yen
(millions)
U.S. Dollars
(thousands)
Years ended March 31 2013 2014 2014
Balance at beginning of year ¥67,526 ¥29,574 $287,126
Additions 620 4,836 46,951
Amortization 14,231 9,708 94,252
Impairment loss 26,600 85 825
Translation differences and others 2,259 2,886 28,019
Balance at end of year ¥29,574 ¥27,503 $267,019
6. Short-term Borrowings and Long-term Debt
Short-term borrowings and long-term debt at March 31, 2013 and 2014 consist of the following:
Short-term borrowings
Yen
(millions)
U.S. Dollars
(thousands)
At March 31 2013 2014 2014
Short-term borrowings, principally from banks, with a weighted
average interest rate of
0.67% at March 31, 2013 and
1.08% at March 31, 2014:
Secured ¥ — ¥ — $ —
Unsecured 210,657 35,043 340,223
Total short-term borrowings (A) ¥210,657 ¥ 35,043 $ 340,223
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
129
FUJITSU LIMITED ANNUAL REPORT 2014
MANAGEMENT FACTS & FIGURESRESPONSIBILITYPERFORMANCE