Notes - Property, Plant And Equipment

AirTrip Corp. - Filing #7579756

Concept As at
2022-09-30
As at
2021-09-30
Notes - Property, plant and equipment
Components of property, plant and equipment
Acquisition cost
Land
107,000,000 JPY
188,000,000 JPY
Furniture and fixtures
760,000,000 JPY
719,000,000 JPY
Construction in progress
JPY
24,000,000 JPY
Property, plant and equipment
2,011,000,000 JPY
2,066,000,000 JPY
Accumulated depreciation and impairment
Land
-78,000,000 JPY
-78,000,000 JPY
Furniture and fixtures
-698,000,000 JPY
-669,000,000 JPY
Construction in progress
JPY
JPY
Property, plant and equipment
-1,724,000,000 JPY
-1,672,000,000 JPY
Carrying amount
Land
29,000,000 JPY
110,000,000 JPY
Furniture and fixtures
62,000,000 JPY
50,000,000 JPY
Construction in progress
JPY
24,000,000 JPY
Property, plant and equipment
286,000,000 JPY
394,000,000 JPY

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