Toshiba 2011 Annual Report Download - page 101

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35
Millions of yen
Thousands of
U.S. dollars
March 31 2011 2010 2011
Notes and accounts receivable, trade ¥ 47,533 ¥ 36,607 $ 572,687
Other receivables 11,644 11,395 140,289
Long-term loans receivable 131,275 100,397 1,581,627
Notes and accounts payable, trade 89,315 110,700 1,076,084
Other payables 31,179 23,319 375,651
Capital lease obligations 25,714 37,438 309,807
10. GOODWILL AND OTHER INTANGIBLE ASSETS
The Group tested goodwill for impairment in accordance with ASC No.350 “Intangibles–Goodwill and Other”, applying a
fair value based test and has concluded that there was no impairment for the years ended March 31, 2011 and 2010.
The components of acquired intangible assets excluding goodwill at March 31, 2011 and 2010 are as follows:
Millions of yen
March 31, 2011 Gross carrying amount Accumulated
amortization Net carrying amount
Other intangible assets subject to amortization:
Software ¥ 194,656 ¥ 127,164 ¥ 67,492
Technical license fees 62,439 39,590 22,849
Core and current technology 122,211 27,801 94,410
Other 90,050 35,733 54,317
Tot al ¥ 469,356 ¥ 230,288 ¥ 239,068
Other intangible assets not subject to amortization:
Brand name 34,047
Other 2,678
Tot al 36,725
¥ 275,793
Millions of yen
March 31, 2010 Gross carrying amount Accumulated
amortization Net carrying amount
Other intangible assets subject to amortization:
Software ¥ 195,063 ¥ 124,162 ¥ 70,901
Technical license fees 62,440 32,457 29,983
Core and current technology 142,617 23,696 118,921
Other 81,096 28,356 52,740
Total ¥ 481,216 ¥ 208,671 ¥ 272,545
Other intangible assets not subject to amortization:
Brand name 37,770
Other 3,018
Tot al 40,788
¥ 313,333