Notes - Goodwill And Intangible Assets

GNI Group Ltd. - Filing #7269638

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
15,994,981,000 JPY
14,246,433,000 JPY
Patents
270,412,000 JPY
47,967,000 JPY
Software
99,018,000 JPY
62,534,000 JPY
Other
277,897,000 JPY
71,137,000 JPY
Goodwill and intangible assets
28,292,359,000 JPY
24,049,847,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Patents
-67,881,000 JPY
-47,322,000 JPY
Software
-57,577,000 JPY
-49,474,000 JPY
Other
-72,657,000 JPY
-45,726,000 JPY
Goodwill and intangible assets
-1,270,793,000 JPY
-950,470,000 JPY
Carrying amount
Goodwill
15,994,981,000 JPY
14,246,433,000 JPY
Patents
202,530,000 JPY
644,000 JPY
Software
41,440,000 JPY
13,059,000 JPY
Other
205,239,000 JPY
25,411,000 JPY
Goodwill and intangible assets
27,021,566,000 JPY
23,099,377,000 JPY

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