Notes - Goodwill And Intangible Assets

HEALIOS K.K. - Filing #7571119

Concept As at
2022-12-31
As at
2021-12-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Software
44,000,000 JPY
40,000,000 JPY
Other
16,000,000 JPY
15,000,000 JPY
Accumulated amortization and impairment
Software
-31,000,000 JPY
-25,000,000 JPY
Other
-15,000,000 JPY
-15,000,000 JPY
Carrying amount
Software
12,000,000 JPY
15,000,000 JPY
Other
1,000,000 JPY
0 JPY

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