Notes - Goodwill And Intangible Assets

Sumitomo Rubber Industries, Ltd. - Filing #7570987

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
45,828,000,000 JPY
42,399,000,000 JPY
Software
30,832,000,000 JPY
26,618,000,000 JPY
Other
2,235,000,000 JPY
2,293,000,000 JPY
Goodwill and intangible assets
120,534,000,000 JPY
111,518,000,000 JPY
Accumulated amortization and impairment
Goodwill
-19,416,000,000 JPY
-16,112,000,000 JPY
Software
-15,236,000,000 JPY
-14,563,000,000 JPY
Other
-1,594,000,000 JPY
-1,564,000,000 JPY
Goodwill and intangible assets
-48,203,000,000 JPY
-42,437,000,000 JPY
Carrying amount
Goodwill
26,412,000,000 JPY
26,287,000,000 JPY
Software
15,596,000,000 JPY
12,055,000,000 JPY
Other
641,000,000 JPY
729,000,000 JPY
Goodwill and intangible assets
72,331,000,000 JPY
69,081,000,000 JPY

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