Notes - Property, Plant And Equipment

Decollte Holdings Corporation - Filing #7364111

Concept As at
2023-09-30
As at
2022-09-30
Notes - Property, plant and equipment
Components of property, plant and equipment
Acquisition cost
Land
151,273,000 JPY
48,121,000 JPY
Buildings and structures
1,218,082,000 JPY
1,029,838,000 JPY
Construction in progress
JPY
JPY
Property, plant and equipment
1,915,885,000 JPY
1,521,288,000 JPY
Accumulated depreciation and impairment
Land
JPY
JPY
Buildings and structures
-343,235,000 JPY
-348,236,000 JPY
Construction in progress
JPY
JPY
Property, plant and equipment
-604,468,000 JPY
-582,612,000 JPY
Carrying amount
Land
151,273,000 JPY
48,121,000 JPY
Buildings and structures
874,846,000 JPY
681,602,000 JPY
Construction in progress
JPY
JPY
Property, plant and equipment
1,311,417,000 JPY
938,675,000 JPY

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