Yamaha 2011 Annual Report Download - page 71

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69
Annual Report 2011
R&D expenses, included in selling, general and administrative expenses and cost of sales for the years ended March 31, 2011 and 2010, amounted to
¥22,416 million ($269,585 thousand) and ¥21,736 million, respectively.
2011
Gains on sale of property, plant and equipment principally result from sales of land, machinery and equipment. Disposal of property, plant and
equipment principally result from disposal of buildings and structures, machinery and equipment.
2010
Gains on sale of property, plant and equipment principally result from sales of machinery and equipment and buildings and structures. Disposal of
property, plant and equipment principally result from disposal of buildings and structures, machinery and equipment.
The following table summarizes loss on impairment of fixed assets for the year ended March 31, 2011:
Millions of yen
Thousands of
U.S. dollars (Note 3)
Group of fixed assets Location Impaired assets 2011 2011
Assets in the musical
instruments business
Chuo-ku, Tokyo, etc. Buildings and structures ¥ 968 $11,642
Machinery and equipment 133 1,600
Total 1,102 13,253
Idle assets, etc. Fujimino-shi, Saitama Prefecture, etc. Buildings and structures 394 4,738
Machinery and equipment 59 710
Land 1,132 13,614
Total 1,585 19,062
Total Buildings and structures 1,363 16,392
Machinery and equipment 192 2,309
Land 1,132 13,614
Total ¥2,687 $32,315
Principal items of selling, general and administrative expenses for the years ended March 31, 2011 and 2010 were as follows:
Millions of yen
Thousands of
U.S. dollars (Note 3)
2011 2010 2011
Sales commissions ¥ 1,358 ¥ 1,427 $ 16,332
Transport expenses 10,705 12,966 128,743
Advertising expenses and sales promotion expenses 16,063 18,130 193,181
Allowance for doubtful accounts 106 204 1,275
Provision for product warranties 1,656 1,425 19,916
Provision for retirement benefits 5,299 7,107 63,728
Salaries and benefits 52,628 59,225 632,928
Rent 3,469 4,686 41,720
Depreciation and amortization 3,744 3,827 45,027
11. R&D Expenses
12. Sales or Disposal of Property, Plant and Equipment
13. Loss on Impairment of Fixed Assets
10. Selling, General and Administrative Expenses