Notes - Goodwill And Intangible Assets

GNI Group Ltd. - Filing #7610500

Concept As at
2021-12-31
As at
2020-12-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
5,020,290,000 JPY
4,514,248,000 JPY
Patents
43,466,000 JPY
38,219,000 JPY
Software
26,780,000 JPY
24,552,000 JPY
Other
57,510,000 JPY
51,750,000 JPY
Goodwill and intangible assets
7,555,096,000 JPY
6,511,227,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
Patents
-42,738,000 JPY
-37,516,000 JPY
Software
-20,796,000 JPY
-16,148,000 JPY
Other
-25,400,000 JPY
-17,681,000 JPY
Goodwill and intangible assets
-387,134,000 JPY
-278,924,000 JPY
Carrying amount
Goodwill
5,020,290,000 JPY
4,514,248,000 JPY
Patents
727,000 JPY
703,000 JPY
Software
5,983,000 JPY
8,404,000 JPY
Other
32,109,000 JPY
34,068,000 JPY
Goodwill and intangible assets
7,167,961,000 JPY
6,232,302,000 JPY

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