Notes - Property, Plant And Equipment

PHC Holdings Corporation - Filing #7327459

Concept As at
2024-03-31
As at
2023-03-31
Notes - Property, plant and equipment
Components of property, plant and equipment
Acquisition cost
Land
6,506,000,000 JPY
5,541,000,000 JPY
Buildings and structures
36,525,000,000 JPY
33,228,000,000 JPY
Construction in progress
4,773,000,000 JPY
3,903,000,000 JPY
Property, plant and equipment
143,133,000,000 JPY
130,153,000,000 JPY
Accumulated depreciation and impairment
Land
-591,000,000 JPY
JPY
Buildings and structures
-22,823,000,000 JPY
-20,466,000,000 JPY
Construction in progress
-1,351,000,000 JPY
-1,218,000,000 JPY
Property, plant and equipment
-93,425,000,000 JPY
-82,560,000,000 JPY
Carrying amount
Land
5,914,000,000 JPY
5,541,000,000 JPY
Buildings and structures
13,701,000,000 JPY
12,761,000,000 JPY
Construction in progress
3,421,000,000 JPY
2,684,000,000 JPY
Property, plant and equipment
49,708,000,000 JPY
47,593,000,000 JPY

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