Notes - Property, Plant And Equipment

GNI Group Ltd. - Filing #7610500

Concept As at
2021-12-31
As at
2020-12-31
Notes - Property, plant and equipment
Components of property, plant and equipment
Acquisition cost
Land
76,860,000 JPY
69,162,000 JPY
Buildings and structures
2,412,308,000 JPY
2,029,630,000 JPY
Machinery and equipment
947,778,000 JPY
704,513,000 JPY
Construction in progress
148,696,000 JPY
59,499,000 JPY
Property, plant and equipment
3,774,123,000 JPY
3,013,621,000 JPY
Accumulated depreciation and impairment
Land
JPY
JPY
Buildings and structures
-400,403,000 JPY
-278,980,000 JPY
Machinery and equipment
-316,631,000 JPY
-216,534,000 JPY
Construction in progress
JPY
JPY
Property, plant and equipment
-830,520,000 JPY
-588,600,000 JPY
Carrying amount
Land
76,860,000 JPY
69,162,000 JPY
Buildings and structures
2,011,905,000 JPY
1,750,649,000 JPY
Machinery and equipment
631,146,000 JPY
487,979,000 JPY
Construction in progress
148,696,000 JPY
59,499,000 JPY
Property, plant and equipment
2,943,602,000 JPY
2,425,021,000 JPY

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