Notes - Goodwill And Intangible Assets

Marubeni Corporation - Filing #7580788

Concept As at
2020-03-31
As at
2019-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
223,373,000,000 JPY
226,898,000,000 JPY
Software
56,226,000,000 JPY
54,322,000,000 JPY
Other
72,851,000,000 JPY
70,233,000,000 JPY
Accumulated amortization and impairment
Goodwill
-92,581,000,000 JPY
-57,606,000,000 JPY
Software
-28,096,000,000 JPY
-26,664,000,000 JPY
Other
-62,907,000,000 JPY
-63,200,000,000 JPY
Carrying amount
Goodwill
130,792,000,000 JPY
169,292,000,000 JPY
Software
28,130,000,000 JPY
27,658,000,000 JPY
Other
9,944,000,000 JPY
7,033,000,000 JPY

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