MITSUBISHI ESTATE Annual Report 2014
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3.Interest and currency related transactionsMillions of yenThousands of U.S. dollars2014Class of TransactionsSubject to hedged accountingNotional AmountDue after One YearFair ValueNotional AmountDue after One YearFair ValueInterest rate and currency swap contracts Payment in GBP and receipt in JPY Floating rate payment and fixed rate receiptCorporate bonds¥12,000—¥(719)$116,595 —$(6,993)Total¥12,000—¥(719)$116,595 —$(6,993)Millions of yen2013Class of TransactionsSubject to hedged accountingNotional AmountDue after One YearFair ValueInterest rate and currency swap contracts Payment in GBP and receipt in JPY Floating rate payment and fixed rate receiptCorporate bonds¥27,800—¥(2,113)Total¥27,800—¥(2,113)Calculation method of fair value is based on the data obtained from financial institutions.18 Segment InformationThe reportable segments of the Group are components for which discrete financial information is available and whose operating results are regularly reviewed by the board of directors and other committees to make decisions about resource allocation and to assess performance. Business performances are aggregated according to business areas that consist of multiple business groups and defined as organizational units having common business objectives and management responsibilities within the Group, and such aggregated business areas are disclosed as reportable segments.The Company and its consolidated subsidiaries are primarily engaged in the real estate business. Their business segments are classified in terms of the nature of each operation or service and consist of following segments: (1) Building Business; (2) Residential Business; (3) Commercial Property Development and Investment; (4) International Business; (5) Investment Management; (6) Architectural Design and Engineering; (7) Hotels Business; (8) Real Estate Services; and (9) Other businesses.The reportable segment information of the Company and its consolidated subsidiaries for the years ended March 31, 2014 and 2013 is summarized as follows:Millions of yen2014Reportable SegmentsBuilding BusinessResidential BusinessCommercial Property Development and Investment International BusinessInvestment ManagementArchitectural Design and EngineeringHotel BusinessReal Estate ServicesSubtotalOtherTotalEliminations or CorporateConsolidatedRevenue, operating income and assets by reportable segmentRevenue from:External customers¥  476,636¥401,037¥ 42,616¥ 80,366¥ 6,264¥12,981¥28,772¥25,956¥1,074,630¥   654¥1,075,285—¥1,075,285Intersegment or transfers7,5932,2225,412—246,9644471,14023,8053,02026,825¥(26,825)—Total revenue484,229403,25948,02980,3666,28819,94629,21927,0971,098,4353,6741,102,110(26,825)1,075,285Segment income (loss)¥  108,172¥ 27,778¥  8,130¥ 25,579¥ 3,046¥ 1,252¥   737¥ 1,544¥  176,241¥  (246)¥  175,995¥(14,724)¥  161,271Segment assets¥3,040,634¥662,350¥403,188¥452,048¥30,035¥24,246¥24,636¥24,781¥4,661,921¥28,025¥4,689,947¥ 75,420¥4,765,368Other itemsDepreciation and amortization¥   57,500¥  3,032¥  4,985¥  6,748¥    43¥    72¥ 1,162¥   407¥   73,953¥   223¥   74,176¥    629¥   74,805Capital expenditures¥   91,242¥ 18,380¥  4,907¥ 48,394¥    35¥    53¥ 2,040¥   294¥  165,349¥   869¥  166,218¥  6,360¥  172,579ANNUAL REPORT 201471

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