Notes - Property, Plant And Equipment

GNI Group Ltd. - Filing #7570445

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
88,674,000 JPY
76,860,000 JPY
Buildings and structures
2,925,012,000 JPY
2,412,308,000 JPY
Machinery and equipment
1,202,254,000 JPY
947,778,000 JPY
Construction in progress
642,120,000 JPY
148,696,000 JPY
Property, plant and equipment
5,075,957,000 JPY
3,774,123,000 JPY
Accumulated depreciation and impairment
Land
JPY
JPY
Buildings and structures
-548,658,000 JPY
-400,403,000 JPY
Machinery and equipment
-434,337,000 JPY
-316,631,000 JPY
Construction in progress
JPY
JPY
Property, plant and equipment
-1,124,739,000 JPY
-830,520,000 JPY
Carrying amount
Land
88,674,000 JPY
76,860,000 JPY
Buildings and structures
2,376,353,000 JPY
2,011,905,000 JPY
Machinery and equipment
767,917,000 JPY
631,146,000 JPY
Construction in progress
642,120,000 JPY
148,696,000 JPY
Property, plant and equipment
3,951,217,000 JPY
2,943,602,000 JPY

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