Notes - Property, Plant And Equipment

SBI Holdings, Inc. - Filing #7553954

Concept As at
2023-03-31
As at
2022-03-31
Notes - Property, plant and equipment
Components of property, plant and equipment
Acquisition cost
Land
10,155,000,000 JPY
10,158,000,000 JPY
Machinery and equipment
34,700,000,000 JPY
14,730,000,000 JPY
Furniture and fixtures
36,434,000,000 JPY
40,888,000,000 JPY
Property, plant and equipment
187,852,000,000 JPY
172,653,000,000 JPY
Accumulated depreciation and impairment
Land
-263,000,000 JPY
-114,000,000 JPY
Machinery and equipment
-3,306,000,000 JPY
-1,313,000,000 JPY
Furniture and fixtures
-19,585,000,000 JPY
-22,700,000,000 JPY
Property, plant and equipment
-63,197,000,000 JPY
-48,916,000,000 JPY
Carrying amount
Land
9,892,000,000 JPY
10,044,000,000 JPY
Machinery and equipment
31,394,000,000 JPY
13,417,000,000 JPY
Furniture and fixtures
16,849,000,000 JPY
18,188,000,000 JPY
Property, plant and equipment
124,655,000,000 JPY
123,737,000,000 JPY

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