Notes - Property, Plant And Equipment

CL Holdings Inc. - Filing #7269732

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
88,262,000 JPY
88,262,000 JPY
Machinery and equipment
444,304,000 JPY
281,787,000 JPY
Furniture and fixtures
203,895,000 JPY
160,971,000 JPY
Property, plant and equipment
1,627,640,000 JPY
1,152,684,000 JPY
Accumulated depreciation and impairment
Machinery and equipment
-225,990,000 JPY
-194,044,000 JPY
Furniture and fixtures
-124,179,000 JPY
-106,959,000 JPY
Property, plant and equipment
-770,092,000 JPY
-614,649,000 JPY
Carrying amount
Land
88,262,000 JPY
88,262,000 JPY
Machinery and equipment
218,313,000 JPY
87,742,000 JPY
Furniture and fixtures
79,716,000 JPY
54,012,000 JPY
Property, plant and equipment
857,548,000 JPY
538,034,000 JPY

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