JVC 2006 Annual Report Download - page 57

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Victor Company of Japan, Limited 55
LEASE INFORMATION
Lessee:
The Companies use certain buildings, machinery and equipment and other assets under non-capitalized finance
and operating leases. Finance leases which do not transfer ownership to lessees are not capitalized and are
accounted for in the same manner as operating leases. Certain information for such non-capitalized finance and
operating leases is as follows.
(1) A summary of assumed amounts of acquisition cost, accumulated depreciation and net book value at March
31, 2006 and 2005 is as follows:
Millions of yen
Acquisition Accumulated Net book
cost depreciation value
2006:
Buildings and structures ¥01,623 ¥0,923 ¥0,700
Machinery and equipment 11,235 6,882 4,353
Others 242 158 84
¥13,100 ¥7,963 ¥5,137
Millions of yen
Acquisition Accumulated Net book
cost depreciation value
2005:
Buildings and structures ¥01,612 ¥00,782 ¥0,830
Machinery and equipment 15,842 9,945 5,897
Others 520 362 158
¥17,974 ¥11,089 ¥6,885
Thousands of U.S. dollars
Acquisition Accumulated Net book
cost depreciation value
2006:
Buildings and structures $013,872 $07,889 $05,983
Machinery and equipment 96,026 58,821 37,205
Others 2,068 1,350 718
$111,966 $68,060 $43,906
(2) Future minimum lease payments under the non-capitalized finance and operating leases at March 31, 2006 and
2005 are as follows:
Thousands of
Millions of yen U.S. dollars
Finance leases 2006 2005 2006
Due within one year ¥2,019 ¥3,054 $17,256
Due after one year 3,115 3,899 26,624
¥5,134 ¥6,953 $43,880
Thousands of
Millions of yen U.S. dollars
Operating leases 2006 2005 2006
Due within one year ¥1,216 ¥1,311 $10,393
Due after one year 1,085 1,306 9,274
¥2,301 ¥2,617 $19,667
14