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SHARP ANNUAL REPORT 2005 40
Operating leases
(a) As lessee
Future minimum lease payments as of March 31, 2004 and 2005 were as follows:
Due within one year .......................................................................................
Due after one year .........................................................................................
$ 14,698
18,368
$ 33,066
¥ 1,558
1,947
¥ 3,505
Machinery and equipment:
Acquisition cost ............................................................................................
Accumulated depreciation ............................................................................
Book value ...................................................................................................
$ 861,321
288,510
$ 572,811
¥ 91,300
30,582
¥ 60,718
¥ 63,763
17,667
¥ 46,096
(b) As lessor
(1)
Acquisition cost, accumulated depreciation and book value of leased properties
Due within one year .......................................................................................
Due after one year .........................................................................................
$ 840,179
1,841,708
$ 2,681,887
¥ 89,059
195,221
¥ 284,280
¥ 81,371
177,460
¥ 258,831
(2) Future minimum lease receipts
(b) As lessor
Future minimum lease receipts as of March 31, 2004 and 2005 were as follows:
Due within one year .......................................................................................
Due after one year .........................................................................................
$ 11,661
10,160
$ 21,821
¥ 1,236
1,077
¥ 2,313
¥ 1,142
802
¥ 1,944
200520052004
Yen
(millions) U.S. Dollars
(thousands)
200520052004
Yen
(millions) U.S. Dollars
(thousands)
200520052004
Yen
(millions) U.S. Dollars
(thousands)
200520052004
Yen
(millions) U.S. Dollars
(thousands)
¥ 1,161
2,188
¥ 3,349
Lease receipts ...............................................................................................
Depreciation ..................................................................................................
Assumed interest income ..............................................................................
$ 151,642
137,443
18,774
¥ 16,074
14,569
1,990
¥ 11,122
10,052
1,483
(3) Lease receipts, depreciation and assumed interest income
200520052004
Yen
(millions)
U.S. Dollars
(thousands)