Notes - Goodwill And Intangible Assets

SAPPORO HOLDINGS LIMITED - Filing #7343235

Concept As at
2023-12-31
As at
2022-12-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
38,964,000,000 JPY
37,624,000,000 JPY
Software
28,694,000,000 JPY
28,681,000,000 JPY
Other
17,413,000,000 JPY
16,264,000,000 JPY
Goodwill and intangible assets
85,071,000,000 JPY
82,569,000,000 JPY
Accumulated amortization and impairment
Goodwill
-3,841,000,000 JPY
-3,841,000,000 JPY
Software
-25,205,000,000 JPY
-24,991,000,000 JPY
Other
-13,909,000,000 JPY
-10,625,000,000 JPY
Goodwill and intangible assets
-42,955,000,000 JPY
-39,458,000,000 JPY
Carrying amount
Goodwill
35,124,000,000 JPY
33,783,000,000 JPY
Software
3,489,000,000 JPY
3,690,000,000 JPY
Other
3,504,000,000 JPY
5,639,000,000 JPY
Goodwill and intangible assets
42,117,000,000 JPY
43,111,000,000 JPY

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