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75
Hitachi, Ltd. Annual Report 2010
Intangible assets other than goodwill as of March 31, 2010 and 2009 are as follows:
Millions of yen
2010 2009
Gross carrying
amount
Accumulated
amortization
Net carrying
amount
Gross carrying
amount
Accumulated
amortization
Net carrying
amount
Amortized intangible assets:
Software . . . . . . . . . . . . . . . . . . ¥ 691,856 ¥ 580,138 ¥111,718 ¥ 659,097 ¥ 549,079 ¥110,018
Software for internal use . . . . . . 473,621 343,733 129,888 445,098 311,220 133,878
Patents . . . . . . . . . . . . . . . . . . . 106,815 87,526 19,289 103,489 75,456 28,033
Other ..................... 145,892 99,952 45,940 132,926 92,834 40,092
¥1,418,184 ¥1,111,349 ¥306,835 ¥1,340,610 ¥1,028,589 ¥312,021
Indefinite-lived intangible assets . . . ¥ 8,259 ¥ – ¥ 8,259 ¥ 8,644 ¥ – ¥ 8,644
Thousands of U.S. dollars
2010
Gross carrying
amount
Accumulated
amortization
Net carrying
amount
Amortized intangible assets:
Software . . . . . . . . . . . . . . . . . . $ 7,439,312 $ 6,238,043 $1,201,269
Software for internal use . . . . . . 5,092,699 3,696,054 1,396,645
Patents . . . . . . . . . . . . . . . . . . . 1,148,548 941,140 207,408
Other ..................... 1,568,731 1,074,752 493,979
$15,249,290 $11,949,989 $3,299,301
Indefinite-lived intangible assets . . . $ 88,807 $ – $ 88,807
The following table shows the estimated aggregate amortization expense of intangible assets for the next five years.
Years ending March 31 Millions of yen
Thousands of
U.S. dollars
2011 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥86,805 $933,387
2012 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66,763 717,882
2013 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47,323 508,849
2014 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,332 304,645
2015 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,521 177,645