Annual Report 2012


>> P.71

ATMARCH31,2012AND2011,VESSELS,PROPERTYANDEQUIPMENTBYCOUNTRIESORGEOGRAPHICALAREASARESUMMARIZEDASFOLLOWS:MILLIONSOFYENYEARENDEDMARCH31,2012JAPANOTHERTOTALVESSELS,PROPERTYANDEQUIPMENT¥423,450¥195,000¥618,450MILLIONSOFYENYEARENDEDMARCH31,2011JAPANOTHERTOTALVESSELS,PROPERTYANDEQUIPMENT¥437,431¥146,297¥583,728THOUSANDSOFU.S.DOLLARSYEARENDEDMARCH31,2012JAPANOTHERTOTALVESSELS,PROPERTYANDEQUIPMENT$5,152,087$2,372,551$7,524,638THELOSSONIMPAIRMENTOFfiXEDASSETSFORTHEYEARENDEDMARCH31,2012ISASFOLLOWS:MILLIONSOFYENYEARENDEDMARCH31,2012CONTAINERSHIPBULKSHIPPINGOTHER(NOTE)ADJUSTMENTSANDELIMINATIONSTOTALLOSSONIMPAIRMENTOFfiXEDASSETS¥—¥1,683¥1,665¥14¥3,362THOUSANDSOFU.S.DOLLARSYEARENDEDMARCH31,2012CONTAINERSHIPBULKSHIPPINGOTHER(NOTE)ADJUSTMENTSANDELIMINATIONSTOTALLOSSONIMPAIRMENTOFfiXEDASSETS$—$20,477$20,258$170$40,905NOTE:“OTHER”MAINLYCONSISTSOFLOGISTICSANDHARBORTRANSPORTATIONSERVICES.DISCLOSUREOFLOSSONIMPAIRMENTFORTHEYEARENDEDMARCH31,2011WASOMITTEDBECAUSETHEAMOUNTINVOLVEDWASIMMATERIAL.THEAMORTIZATIONANDBALANCEOFGOODWILLFORTHEYEARSENDEDANDASOFMARCH31,2012AND2011AREASFOLLOWS:MILLIONSOFYENYEARENDEDMARCH31,2012CONTAINERSHIPBULKSHIPPINGOTHER(NOTE)ADJUSTMENTSANDELIMINATIONSTOTALAMORTIZATIONFORTHEYEAR¥85¥3,258¥134¥—¥3,477BALANCEATTHEYEAREND7663,69417—4,477MILLIONSOFYENYEARENDEDMARCH31,2011CONTAINERSHIPBULKSHIPPINGOTHER(NOTE)ADJUSTMENTSANDELIMINATIONSTOTALAMORTIZATIONFORTHEYEAR¥—¥2,898¥6¥—¥2,904BALANCEATTHEYEAREND—4,53220—4,552THOUSANDSOFU.S.DOLLARSYEARENDEDMARCH31,2012CONTAINERSHIPBULKSHIPPINGOTHER(NOTE)ADJUSTMENTSANDELIMINATIONSTOTALAMORTIZATIONFORTHEYEAR$1,034$39,640$1,630$—$42,304BALANCEATTHEYEAREND9,32044,945207—54,47271ANNUALREPORT2012


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