Notes - Property, Plant And Equipment

GNI Group Ltd. - Filing #7269638

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
105,701,000 JPY
94,775,000 JPY
Buildings and structures
4,844,668,000 JPY
3,360,775,000 JPY
Machinery and equipment
2,285,847,000 JPY
1,638,304,000 JPY
Construction in progress
34,607,000 JPY
1,111,620,000 JPY
Property, plant and equipment
7,578,278,000 JPY
6,475,844,000 JPY
Accumulated depreciation and impairment
Land
JPY
JPY
Buildings and structures
-965,990,000 JPY
-707,416,000 JPY
Machinery and equipment
-728,984,000 JPY
-531,092,000 JPY
Construction in progress
JPY
JPY
Property, plant and equipment
-1,881,787,000 JPY
-1,396,545,000 JPY
Carrying amount
Land
105,701,000 JPY
94,775,000 JPY
Buildings and structures
3,878,678,000 JPY
2,653,358,000 JPY
Machinery and equipment
1,556,864,000 JPY
1,107,213,000 JPY
Construction in progress
34,607,000 JPY
1,111,620,000 JPY
Property, plant and equipment
5,696,491,000 JPY
5,079,299,000 JPY

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