Notes - Goodwill And Intangible Assets

GNI Group Ltd. - Filing #7570445

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
6,047,720,000 JPY
5,020,290,000 JPY
Patents
45,753,000 JPY
43,466,000 JPY
Software
31,565,000 JPY
26,780,000 JPY
Other
66,350,000 JPY
57,510,000 JPY
Goodwill and intangible assets
9,504,897,000 JPY
7,555,096,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Patents
-45,061,000 JPY
-42,738,000 JPY
Software
-25,442,000 JPY
-20,796,000 JPY
Other
-35,939,000 JPY
-25,400,000 JPY
Goodwill and intangible assets
-528,374,000 JPY
-387,134,000 JPY
Carrying amount
Goodwill
6,047,721,000 JPY
5,020,290,000 JPY
Patents
690,000 JPY
727,000 JPY
Software
6,121,000 JPY
5,983,000 JPY
Other
30,410,000 JPY
32,109,000 JPY
Goodwill and intangible assets
8,976,521,000 JPY
7,167,961,000 JPY

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