Notes - Property, Plant And Equipment

SKYLARK HOLDINGS CO., LTD. - Filing #7343377

Concept As at
2023-12-31
As at
2022-12-31
Notes - Property, plant and equipment
Components of property, plant and equipment
Acquisition cost
Land
13,000,000,000 JPY
13,027,000,000 JPY
Buildings and structures
134,526,000,000 JPY
131,211,000,000 JPY
Construction in progress
349,000,000 JPY
701,000,000 JPY
Property, plant and equipment
480,727,000,000 JPY
450,367,000,000 JPY
Accumulated depreciation and impairment
Land
-122,000,000 JPY
-122,000,000 JPY
Buildings and structures
-70,758,000,000 JPY
-67,659,000,000 JPY
Construction in progress
JPY
JPY
Property, plant and equipment
-291,903,000,000 JPY
-259,296,000,000 JPY
Carrying amount
Land
12,878,000,000 JPY
12,904,000,000 JPY
Buildings and structures
63,767,000,000 JPY
63,552,000,000 JPY
Construction in progress
349,000,000 JPY
701,000,000 JPY
Property, plant and equipment
188,824,000,000 JPY
191,072,000,000 JPY

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