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48
16 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, accumulated impairment loss-
es and net book value at March 31, 2007 and 2006 is as follows:
Millions of yen
Acquisition Accumulated Accumulated Net book
cost depreciation impairment losses value
2007:
Buildings and structures ¥01,542 ¥0,845 ¥— ¥0,697
Machinery and equipment 8,967 4,256 58 4,653
Others 251 166 — 85
¥10,760 ¥5,267 ¥58 ¥5,435
Millions of yen
Acquisition Accumulated Accumulated Net book
cost depreciation impairment losses 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
Thousands of U.S. dollars
Acquisition Accumulated Accumulated Net book
cost depreciation impairment losses value
2007:
Buildings and structures $13,068 $07,161 $ — $05,907
Machinery and equipment 75,992 36,068 492 39,432
Others 2,127 1,407 — 720
$91,187 $44,636 $492 $46,059
(2) Future minimum lease payments under the non-capitalized finance and operating leases at March 31, 2007 and
2006 are as follows:
Thousands of
Millions of yen U.S. dollars
Finance leases 2007 2006 2007
Due within one year ¥2,384 ¥2,019 $20,203
Due after one year 3,091 3,115 26,195
¥5,475 ¥5,134 $46,398
Accumulated impairment loss on leases ¥0,058 ¥— $00,492
Thousands of
Millions of yen U.S. dollars
Operating leases 2007 2006 2007
Due within one year ¥0,948 ¥1,216 $08,034
Due after one year 2,020 1,085 17,119
¥2,968 ¥2,301 $25,153