Notes - Property, Plant And Equipment

SKYLARK HOLDINGS CO., LTD. - Filing #7570328

Concept As at
2022-12-31
As at
2021-12-31
Notes - Property, plant and equipment
Components of property, plant and equipment
Acquisition cost
Land
13,027,000,000 JPY
13,037,000,000 JPY
Buildings and structures
131,211,000,000 JPY
127,474,000,000 JPY
Construction in progress
701,000,000 JPY
141,000,000 JPY
Property, plant and equipment
450,367,000,000 JPY
416,053,000,000 JPY
Accumulated depreciation and impairment
Land
-122,000,000 JPY
-96,000,000 JPY
Buildings and structures
-67,659,000,000 JPY
-60,571,000,000 JPY
Construction in progress
JPY
JPY
Property, plant and equipment
-259,296,000,000 JPY
-216,584,000,000 JPY
Carrying amount
Land
12,904,000,000 JPY
12,941,000,000 JPY
Buildings and structures
63,552,000,000 JPY
66,903,000,000 JPY
Construction in progress
701,000,000 JPY
141,000,000 JPY
Property, plant and equipment
191,072,000,000 JPY
199,468,000,000 JPY

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