Notes - Goodwill And Intangible Assets

Lion Corporation - Filing #7570291

Concept As at
2022-12-31
As at
2021-12-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
327,000,000 JPY
182,000,000 JPY
Software
25,491,000,000 JPY
9,084,000,000 JPY
Other
906,000,000 JPY
1,380,000,000 JPY
Goodwill and intangible assets
66,791,000,000 JPY
65,346,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Software
-9,488,000,000 JPY
-7,306,000,000 JPY
Other
-662,000,000 JPY
-1,098,000,000 JPY
Goodwill and intangible assets
-42,874,000,000 JPY
-41,370,000,000 JPY
Carrying amount
Goodwill
327,000,000 JPY
182,000,000 JPY
Software
16,003,000,000 JPY
1,778,000,000 JPY
Other
244,000,000 JPY
282,000,000 JPY
Goodwill and intangible assets
23,917,000,000 JPY
23,975,000,000 JPY

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