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9. Selling Expenses The components of selling expenses for the years ended December 31, 2012 and 2011 were as follows: Millions of yen Thousands of U.S. dollars 2012 2011 2012 Transportation expenses ........................ \8,603 \9,278 $99,372 Salaries ................................................................ 2,163 2,301 24,985 Bonuses ............................................................. 709 805 8,192 Depreciation and amortization........... 208 218 2,408 Retirement benefit expenses ............... 198 208 2,293 10. General and Administrative Expenses The components of general and administrative expenses for the years ended December 31, 2012 and 2011 were as follows: Millions of yen Thousands of U.S. dollars 2012 2011 2012 Salaries ................................................................ \2,262 \2,413 $26,129 Bonuses ............................................................. 1,025 1,142 11,845 Depreciation and amortization........... 1,093 1,095 12,633 Retirement benefit expenses ............... 333 317 3,851 Amortization of goodwill........................ 9 242 114 11. Compensation Income The Company recorded compensation income for the year ended December 31, 2012 on payments made to a consolidated subsidiary from the Tokyo Electric Power Company pertaining to the accident at the Fukushima Daiichi and Daini Nuclear Power Stations. 12. Gain on Extinguishment of Tie-in Shares The Company recorded a gain for the year ended December 31, 2012 on extinguishment of tie-in shares of non-consolidated subsidiary, Tokaiunyuseikei Co., Ltd., by consolidated subsidiary, Aronkasei Co., Ltd., on April 1, 2012. 13. Income Taxes for Prior Years The Company received an income tax refund during year ended December 31, 2012 for income taxes for prior years based on a mutual agreement reached between Japan and the United States on transfer pricing taxation. 14. Loss on Disposal of Property, Plant and Equipment The components of loss on disposal of property, plant and equipment for the years ended December 31, 2012 and 2011 were as follows: Millions of yen Thousands of U.S. dollars 2012 2011 2012 Machinery, equipment and other ..... \ 59 \ 67 $ 682 Disposal costs ................................................ 370 364 4,273 Buildings and structures, etc. .............. 92 82 1,064 15. Impairment Loss on Property, Plant and Equipment The Company and its consolidated subsidiaries have recognized impairment losses on the following classes of assets for the years ended December 31, 2012 and 2011: 2012 Location Major use Category Millions of yen Thousands of U.S. dollars Minato-ku, Nagoya city Facilities for manufacturing inorganic chloride Buildings, structures and etc. \542 $6,260 Minato-ku, Nagoya city Idle Buildings and structures 245 2,832 Total ............................................................................................................... \787 $9,093 2011 Location Major use Category Millions of yen Tokushima city, Tokushima Equipment for supplying utilities Buildings, machinery and equipment, etc. \355 Minato-ku, Nagoya city Warehouse facilities etc. Buildings, machinery and equipment, etc. 120 Total ............................................................................................................... \476 The Company and its consolidated subsidiaries have grouped business-use assets according to the minimum independent cash-flow-generating unit and have identified idle assets as one group for the purpose of accounting for impairment of property, plant and equipment on an individual basis. When there is a decrease in profitability, no specific plan for future use, or the book value of such idle assets is less than their respective recoverable amounts, the book value of the assets is written down to its recoverable amount. The assets listed in the above tables were written down to their respective recoverable amounts and \787 million (U.S.$9,093 thousand) and \476 million of impairment losses were recognized in the statements of income for the years ended December 31, 2012 and 2011, respectively. The impairment loss consisted of \184 million (U.S.$2,131 thousand) for buildings and structures, \0 million (U.S.$4 thousand) for other and \602 million (U.S.$6,957 thousand) for removal cost for the year ended December 31, 2012, and consisted of \80 million for buildings and structures, \142 million for machinery and equipment, \1 million for other and \251 million for removal cost for the year ended December 31, 2011. The impairment loss for idle assets was measured based on the valuation of the assets using the valuation techniques of a real estate appraiser and the memorandum value of the idle assets. 16. Loss on Disaster Loss on disaster due to the Great East Japan Earthquake was summarized as follows: Millions of yen 2011 Disposal of certain property, plant and equipment and inventories ............................................................ \ 24 Recovery cost ..................................................................................................................... 203 Fixed costs during temporary suspension of operations ....................... 205 Others .................................................................................................................................... 29 \462 Notes to Consolidated Financial Statements 40 Annual Report 2012