MITSUBISHI ESTATE Annual Report 2013
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49MITSUBISHI ESTATE CO., LTD. ANNUAL REPORT 2013Impairment losses of the Company and its consolidated subsidiaries on xed assets by reportable segments for the years ended March 31, 2013 and 2012 are summarized as follows:Millions of yen2013Reportable SegmentsBuildingBusinessResidentialBusinessCommercial Property Development and Investment International BusinessInvestment ManagementArchitecturalDesign and EngineeringHotelBusinessReal Estate ServicesSubtotalOtherTotalEliminations or CorporateConsolidatedImpairment loss¥16¥2,715–¥94––––¥2,826–¥2,826–¥2,826Thousands of U.S. dollarsImpairment loss$178$28,870–$1,002––––$30,051–$30,051–$30,051Millions of yen2012Reportable SegmentsBuildingBusinessResidentialBusinessCommercial Property Development and Investment International BusinessInvestment ManagementArchitecturalDesign and EngineeringHotelBusinessReal Estate ServicesSubtotalOtherTotalEliminations or CorporateConsolidatedImpairment loss¥8,657¥9,111¥54¥269––¥39–¥18,133–¥18,133–¥18,133The following table presents the amortization and balance of goodwill as of and for the years ended March 31, 2013 and 2012 by reportable segment:Millions of yen2013Reportable SegmentsBuildingBusinessResidentialBusinessCommercial Property Development and Investment International BusinessInvestment ManagementArchitecturalDesign and EngineeringHotelBusinessReal Estate ServicesSubtotalOtherTotalEliminations or CorporateConsolidatedAmortization of goodwill¥ 388¥ 3,126–¥ 746¥70–––¥ 4,331¥0¥ 4,331–¥ 4,331Balance of goodwill–¥14,597–¥6,530¥70–––¥ 21,198¥0¥ 21,199–¥ 21,199Amortization of negative goodwill¥ 835–––––––¥ 835–¥ 835–¥ 835Balance of negative goodwill¥109,342–––––––¥109,342–¥109,342–¥109,342Thousands of U.S. dollars2013Reportable SegmentsBuildingBusinessResidentialBusinessCommercial Property Development and Investment International BusinessInvestment ManagementArchitecturalDesign and EngineeringHotelBusinessReal Estate ServicesSubtotalOtherTotalEliminations or CorporateConsolidatedAmortization of goodwill$ 4,132$ 33,238–$ 7,940$748–––$ 46,059$0$ 46,060–$ 46,060Balance of goodwill–$155,211–$69,441$748–––$ 225,401$0$ 225,401–$ 225,401Amortization of negative goodwill$ 8,881–––––––$ 8,881–$ 8,881–$ 8,881Balance of negative goodwill$1,162,603–––––––$1,162,603–$1,162,603–$1,162,603Millions of yen2012Reportable SegmentsBuildingBusinessResidentialBusinessCommercial Property Development and Investment International BusinessInvestment ManagementArchitecturalDesign and EngineeringHotelBusinessReal Estate ServicesSubtotalOtherTotalEliminations or CorporateConsolidatedAmortization of goodwill¥ 489¥ 3,126–¥ 753¥ 70–––¥ 4,440¥0¥ 4,440–¥ 4,440Balance of goodwill¥ 113¥17,723–¥6,312¥140–––¥ 24,289¥0¥ 24,289–¥ 24,289Amortization of negative goodwill¥ 835–––––––¥ 835–¥ 835–¥ 835Balance of negative goodwill¥107,285–––––––¥107,285–¥107,285–¥107,285Products and Service InformationRefer to reportable segment information.Geographic Area InformationGeographic area information has been omitted since revenue from external customers in Japan and property and equipment located in Japan accounted for more than 90% of revenue from operations on the consolidated income statement and property and equipment on the consolidated balance sheet, respectively. Major Customer InformationThe Company does not have any major customers whose share of revenue from operations accounted for more than 10% of revenue from operations shown on the consolidated income statement. Accordingly major customer information has been omitted.

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