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59
MITSUBISHI MOTORS CORPORATION
Annual Report 2005
Financial Section
6. PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment at March 31, 2005 and 2004 consisted of the following:
In thousands of
In millions of yen U.S. dollars
2005 2004 2005
Land ¥ 127,449 ¥ 178,611 $1,186,793
Buildings and structures 332,613 334,049 3,097,249
Machinery and equipment 1,350,483 1,426,772 12,575,502
Construction in progress 34,964 38,919 325,585
1,845,511 1,978,354 17,185,131
Accumulated depreciation (1,314,608) (1,270,636) (12,241,439)
Property, plant and equipment, net ¥ 530,903 ¥ 707,717 $4,943,692
Impairment of assets is recorded by Australian subsidiaries and U.S. subsidiaries on basis of each Australian
and U.S. accounting principle, respectively. Included in the above as at March 31, 2005 are impairment loss of
machinery and equipment, construction in progress and other assets with book values of ¥41,196 million
($383,611 thousand), ¥22,911 million ($213,343 thousand) and ¥20,268 million ($188,732 thousand), respec-
tively. Included in the above as at March 31, 2005 are idle assets of land, and buildings and structures with book
values of ¥2,049 million ($19,088 thousand) and ¥439 million ($4,095 thousand), respectively.
7. INVESTMENTS
Other securities at March 31, 2005 and 2004 were as follows:
In millions of yen
2005 2004
Acquisition Carrying Unrealized Unrealized Acquisition Carrying Unrealized Unrealized
cost amount gains (losses) cost amount gains (losses)
Other securities:
Securities with
market value ¥9,890 ¥25,622 ¥15,759 ¥(27) ¥17,744 ¥49,989 ¥32,245 ¥(109)
Securities without
market value 23,178 23,178 — — 29,722 29,722 — —
Total other securities ¥33,068 ¥48,800 ¥15,759 ¥(27) ¥47,466 ¥79,712 ¥32,245 ¥(109)
In thousands of U.S. dollars
2005
Acquisition Carrying Unrealized Unrealized
cost amount gains (losses)
Other securities:
Securities with
market value $92,096 $238,589 $146,751 $(257)
Securities without
market value 215,831 215,831 — —
Total other securities $307,927 $454,421 $146,751 $(257)