Notes - Goodwill And Intangible Assets

SAPPORO HOLDINGS LIMITED - Filing #7269278

Concept As at
2024-12-31
As at
2023-12-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
40,119,000,000 JPY
38,964,000,000 JPY
Software
29,811,000,000 JPY
28,694,000,000 JPY
Other
12,806,000,000 JPY
17,413,000,000 JPY
Goodwill and intangible assets
82,735,000,000 JPY
85,071,000,000 JPY
Accumulated amortization and impairment
Goodwill
-17,757,000,000 JPY
-3,841,000,000 JPY
Software
-26,515,000,000 JPY
-25,205,000,000 JPY
Other
-9,823,000,000 JPY
-13,909,000,000 JPY
Goodwill and intangible assets
-54,095,000,000 JPY
-42,955,000,000 JPY
Carrying amount
Goodwill
22,362,000,000 JPY
35,124,000,000 JPY
Software
3,296,000,000 JPY
3,489,000,000 JPY
Other
2,983,000,000 JPY
3,504,000,000 JPY
Goodwill and intangible assets
28,640,000,000 JPY
42,117,000,000 JPY

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