MITSUBISHI ESTATE Annual Report 2014
51/86

The following table shows the year-end amounts, changes in these amounts during the period under review, and the fair values of investment and rental properties and other real estate that includes portions used as investment and rental properties.Millions of yenFiscal Year Ended March 31, 2014(April 1, 2013, to March 31, 2014)Fiscal Year Ended March 31, 2013 (April 1, 2012, to March 31, 2013)Rental PropertiesAmounts recorded on consolidated balance sheetsBalance as of the beginning of the period2,965,3962,622,741Increase (decrease) during the period109,249342,654Balance as of the end of the period3,074,6452,965,396Market value as of the end of the period5,060,9864,920,768Rental Properties Containing Self-Use SpaceAmounts recorded on consolidated balance sheetsBalance as of the beginning of the period227,564232,419Increase (decrease) during the period(2,987)(4,854)Balance as of the end of the period224,577227,564Market value as of the end of the period334,700339,800Notes:1.The amount included in the consolidated balance sheets presented in the table above is equal to the total acquisition price for applicable properties or real estate less the aggregate amounts of depreciation and impairment loss for these properties or real estate.2.The principal contributor to the increase (decrease) in rental properties and real estate that includes portions used as rental properties during the fiscal year under review was the increase resulting from the consolidation of the special purpose company, Shinjuku 6-chome (¥166,998 million).3.Fair values as of the end of each consolidated fiscal year are as follows:(1)The fair values of domestic properties and real estate have been calculated by Mitsubishi Estate, based mainly on the Japanese Real Estate Appraisal Standards.(2)The fair values of overseas properties and real estate have been calculated mostly by local appraisers.Also, the following table shows profit and loss related to real estate, including the rental properties containing self-use space Net Income per ShareYenInterest Coverage RatioTimesfor each fiscal year.Millions of yenFiscal Year Ended March 31, 2014(April 1, 2013, to March 31, 2014)Fiscal Year Ended March 31, 2013 (April 1, 2012, to March 31, 2013)Rental PropertiesRental revenue373,047349,767Rental costs256,935231,696Difference116,111118,070Other income (loss)(30,873)(17,189)Rental Properties Containing Self-Use SpaceRental revenue17,07417,646Rental costs16,22716,431Difference8471,215Other income (loss)(1,474)(5,534)Notes:1.Real estate that includes portions used as investment and rental properties has portions that are used by Mitsubishi Estate and some of its consoli-dated subsidiaries for the purpose of providing related services and conducting operation management. Accordingly, rental revenue associated with these portions has been excluded. Costs associated with applicable properties and real estate, such as depreciation costs, building management costs, and taxes, have been included in rental costs.2.Other losses for the fiscal year under review included impairment losses of ¥32,365 million.02.06.08.04.0201020112012201320140103050402020102011201220132014Years ended March 31ANNUAL REPORT 201449

元のページ 

10秒後に元のページに移動します

※このページを正しく表示するにはFlashPlayer10.2以上が必要です