Notes - Property, Plant And Equipment

SKYLARK HOLDINGS CO., LTD. - Filing #7269582

Concept As at
2024-12-31
As at
2023-12-31
Notes - Property, plant and equipment
Components of property, plant and equipment
Acquisition cost
Land
12,861,000,000 JPY
13,000,000,000 JPY
Buildings and structures
147,642,000,000 JPY
134,526,000,000 JPY
Construction in progress
698,000,000 JPY
349,000,000 JPY
Property, plant and equipment
542,293,000,000 JPY
480,727,000,000 JPY
Accumulated depreciation and impairment
Land
-875,000,000 JPY
-122,000,000 JPY
Buildings and structures
-77,097,000,000 JPY
-70,758,000,000 JPY
Construction in progress
JPY
JPY
Property, plant and equipment
-331,576,000,000 JPY
-291,903,000,000 JPY
Carrying amount
Land
11,986,000,000 JPY
12,878,000,000 JPY
Buildings and structures
70,545,000,000 JPY
63,767,000,000 JPY
Construction in progress
698,000,000 JPY
349,000,000 JPY
Property, plant and equipment
210,718,000,000 JPY
188,824,000,000 JPY

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