MITSUBISHI ESTATE Annual Report 2014
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Financial sectionThousands of U.S. dollars2014Reportable 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$ 4,631,133 $3,896,592 $  414,069 $  780,859 $ 60,864 $126,135 $279,558 $252,202 $10,441,416 $  6,358 $10,447,775 —$10,447,775 Intersegment or transfers73,77621,59352,593—23367,6724,34511,080231,29629,345260,642$(260,642)—Total revenue4,704,9103,918,185466,663 780,859 61,097 193,808 283,904 263,282 10,672,713 35,704 10,708,418 (260,642)10,447,775 Segment income (loss)$ 1,051,037 $  269,899 $   79,000 $  248,534 $ 29,604 $ 12,167 $  7,164 $ 15,006 $  1,712,415$  (2,391)$ 1,710,024 $(143,069)$ 1,566,955 Segment assets$29,543,669 $6,435,588 $3,917,496 $4,392,230 $291,831 $235,583 $239,374 $240,784 $45,296,559 $272,306 $45,568,866 $ 732,810 $46,301,677 Other itemsDepreciation and amortization$   558,689 $   29,461 $   48,441 $   65,573 $    421 $    706 $ 11,291 $  3,964 $     718,549$  2,170 $   720,720 $   6,115 $   726,836 Capital expenditures$   886,535 $  178,588 $   47,679 $  470,218 $    345 $    523 $ 19,825 $  2,861 $  1,606,579$  8,446 $ 1,615,025 $  61,801 $ 1,676,827 Millions of yen2013Reportable 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¥  434,743¥310,833¥ 46,113¥ 60,892¥ 7,044¥12,582¥27,841¥26,126¥  926,176¥   980¥  927,157—¥  927,157Intersegment or transfers8,0044,5174,165–646,9864571,08325,2803,42728,707¥ (28,707)—Total revenue442,748315,35150,27860,8927,10819,56828,29927,209951,4564,408955,865(28,707)927,157Segment income (loss)¥  107,667¥  2,317¥ 11,180¥  8,371¥ 2,129¥ 1,234¥   474¥ 1,058¥  134,434¥   (10)¥  134,423¥ (16,074)¥  118,349Segment assets¥3,030,858¥602,166¥432,556¥383,824¥31,240¥23,108¥24,152¥25,103¥4,553,010¥27,261¥4,580,272¥131,248¥4,711,521Other itemsDepreciation and amortization¥   56,479¥  2,664¥  6,248¥  5,987¥    38¥    72¥ 1,088¥   457¥   73,036¥    84¥   73,121¥    242¥   73,364Capital expenditures¥  128,016¥ 32,254¥ 45,910¥  5,196¥    16¥    39¥   793¥   469¥  212,696¥    25¥  212,722¥  1,759¥  214,481Impairment losses of the Company and its consolidated subsidiaries on fixed assets by reportable segments for the years ended March 31, 2014 and 2013 are summarized as follows:Millions of yen2014Reportable SegmentsBuilding BusinessResidential BusinessCommercial Property Development and Investment International BusinessInvestment ManagementArchitectural Design and EngineeringHotel BusinessReal Estate ServicesSubtotalOtherTotalEliminations or CorporateConsolidatedImpairment loss¥24,600¥5,507¥12¥2,430————¥32,552—¥32,552¥92¥32,644Thousands of U.S. dollarsImpairment loss$239,028 $53,511 $125 $23,618 ————$316,284 —$316,284 $902 $317,187 Millions of yen2013Reportable SegmentsBuilding BusinessResidential BusinessCommercial Property Development and Investment International BusinessInvestment ManagementArchitectural Design and EngineeringHotel BusinessReal Estate ServicesSubtotalOtherTotalEliminations or CorporateConsolidatedImpairment loss¥16¥2,715—¥94————¥2,826—¥2,826—¥2,826The following table presents the amortization and balance of goodwill as of and for the years ended March 31, 2014 and 2013 by reportable segment:Millions of yen2014Reportable SegmentsBuilding BusinessResidential BusinessCommercial Property Development and Investment International BusinessInvestment ManagementArchitectural Design and EngineeringHotel BusinessReal Estate ServicesSubtotalOtherTotalEliminations or CorporateConsolidatedAmortization of goodwill¥       501¥  3,126—¥   899¥70———¥    4,598¥0¥    4,598—¥    4,598Balance of goodwill—¥11,471—¥5,993————¥  17,465¥0¥  17,465—¥  17,465Amortization of negative goodwill—————————————Balance of negative goodwill¥109,821———————¥109,821—¥109,821—¥109,82172MITSUBISHI ESTATE CO., LTD.

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