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39
Isuzu Motors Limited Annual Report 2007
Financial Section
10. Contingent Liabilities
Contingent liabilities at March 31, 2007 and 2006 are as follows:
¥ 2,647
99
—
725
¥
2,417
159
—
—
$ 20,478
1,349
—
—
11. Lease Transactions
(1) Finance lease transactions, except for those which meet the conditions that the ownership of the leased assets is substantially transferred to
the lessee, is as follows.
a) As a lessee
i) Amounts equivalent to acquisition costs, accumulated depreciation and net balance as of March 31, 2007 and 2006 concerning the finance lease
assets:
¥ 35,817
20,121
15,695
¥ 39,187
20,417
18,770
$ 331,959
172,953
159,006
¥ 6,182
10,742
16,924
¥ 8,380
11,094
19,474
$ 70,992
93,977
164,969
ii) Future payment obligations of finance lease expenses as of March 31, 2007 and 2006 is as follows:
Amounts equivalent to interest expenses are calculated by the interest method based on an excess of the aggregate sum of lease payments
over amounts equivalent to acquisition costs.
(2) Operating lease is as follows.
a) As a lessee
Future payment obligations of operating lease expenses as of March 31, 2007 and 2006 is as follows:
¥ 820
975
¥ 1,047
1,402
$ 8,871
11,883
b) As a lessor
Future receivable income of operating lease commitment as of March 31, 2007 and 2006 is as follows:
¥ 46
46
¥ 80
—
$ 685
—
Thousands of
Millions of yen U.S. dollars
2007 2006 2007
Guarantees of bank loans
Export bills discounted
Notes endorsed
Notes discounted
Thousands of
Millions of yen U.S. dollars
2007 2006 2007
Portion due within one year
Thereafter
Total
Thousands of
Millions of yen U.S. dollars
2007 2006 2007
Acquisition Costs
Accumulated Depreciation
Net Balance
Thousands of
Millions of yen U.S. dollars
2007 2006 2007
Portion due within one year
Thereafter
Thousands of
Millions of yen U.S. dollars
2007 2006 2007
Portion due within one year
Thereafter