Notes - Property, Plant And Equipment

Scala, Inc. - Filing #7308086

Concept As at
2024-06-30
As at
2023-06-30
Notes - Property, plant and equipment
Components of property, plant and equipment
Acquisition cost
Buildings and structures
198,360,000 JPY
435,290,000 JPY
Machinery and equipment
18,178,000 JPY
18,178,000 JPY
Construction in progress
JPY
15,229,000 JPY
Property, plant and equipment
767,209,000 JPY
1,081,891,000 JPY
Accumulated depreciation and impairment
Buildings and structures
-73,782,000 JPY
-182,268,000 JPY
Machinery and equipment
-18,178,000 JPY
-3,690,000 JPY
Construction in progress
JPY
JPY
Property, plant and equipment
-465,686,000 JPY
-540,148,000 JPY
Carrying amount
Buildings and structures
124,578,000 JPY
253,022,000 JPY
Machinery and equipment
0 JPY
14,488,000 JPY
Construction in progress
JPY
15,229,000 JPY
Property, plant and equipment
301,522,000 JPY
541,743,000 JPY

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