Partial correction of consolidated financial report for the fiscal year ended March 31, 2006
SOFTBANK CORP. (“SOFTBANK”) has made the following correction to its consolidated financial report for the fiscal year ended March 31, 2006, originally released on May10, 2006.
Revised figures are underlined.
Page 41; Leases
1.Capital leases in which the ownership of leased assets is not transferred to lessees at the end of lease periods (as a lessee)
(1) Amounts equivalent to acquisition costs, accumulated depreciation and net book value at the end of each fiscal year are as follows:
| As of March 31, 2006 | As of March 31, 2005 |
- Before revisions
Telecommunications equipment and telecommunications service lines Net book value 111,473 million yen 149,996 million yen Equivalent to acquisition costs 197,727 195,681 Less:
Amount equivalent to accumulated depreciation(64,869) (45,685) Amount equivalent to accumulated impairment loss (21,384) - Buildings and structures Net book value 44,324 million yen 46,706 million yen Equivalent to acquisition costs 46,999 47,056 Less:
Amount equivalent to accumulated depreciation(2,674) (349) Amount equivalent to accumulated impairment loss - - Property and equipment - others Net book value 6,245 million yen 5,644 million yen Equivalent to acquisition costs 13,604 15,938 Less:
Amount equivalent to accumulated depreciation(5,700) (10,293) Amount equivalent to accumulated impairment loss (1,657) - Intangible assets Net book value 1,097 million yen 1,651 million yen Equivalent to acquisition costs 2,624 2,727 Less:
Amount equivalent to accumulated depreciation(1,238) (1,076) Amount equivalent to accumulated impairment loss (287) - Total Net book value 163,141 million yen 203,999 million yen Equivalent to acquisition costs 260,955 261,404 Less:
Amount equivalent to accumulated depreciation(74,483) (57,404) Amount equivalent to accumulated impairment loss (23,329) - - After revisions
Telecommunications equipment and telecommunications service lines Net book value 111,473 million yen 149,996 million yen Equivalent to acquisition costs 197,727 195,681 Less:
Amount equivalent to accumulated depreciation(64,550) (45,685) Amount equivalent to accumulated impairment loss (21,703) - Buildings and structures Net book value 44,324 million yen 46,706 million yen Equivalent to acquisition costs 46,999 47,056 Less:
Amount equivalent to accumulated depreciation(2,674) (349) Amount equivalent to accumulated impairment loss - - Property and equipment - others Net book value 6,245 million yen 5,644 million yen Equivalent to acquisition costs 13,604 15,938 Less:
Amount equivalent to accumulated depreciation(5,700) (10,293) Amount equivalent to accumulated impairment loss (1,657) - Intangible assets Net book value 1,097 million yen 1,651 million yen Equivalent to acquisition costs 2,624 2,727 Less:
Amount equivalent to accumulated depreciation(1,238) (1,076) Amount equivalent to accumulated impairment loss (287) - Total Net book value 163,141 million yen 203,999 million yen Equivalent to acquisition costs 260,955 261,404 Less:
Amount equivalent to accumulated depreciation(74,164) (57,404) Amount equivalent to accumulated impairment loss (23,648) -
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