Notes - Goodwill And Intangible Assets

Sumitomo Rubber Industries, Ltd. - Filing #7613588

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
42,399,000,000 JPY
38,623,000,000 JPY
Software
26,618,000,000 JPY
25,258,000,000 JPY
Other
2,293,000,000 JPY
1,679,000,000 JPY
Goodwill and intangible assets
111,518,000,000 JPY
103,601,000,000 JPY
Accumulated amortization and impairment
Goodwill
-16,112,000,000 JPY
-15,245,000,000 JPY
Software
-14,563,000,000 JPY
-14,428,000,000 JPY
Other
-1,564,000,000 JPY
-1,009,000,000 JPY
Goodwill and intangible assets
-42,437,000,000 JPY
-38,821,000,000 JPY
Carrying amount
Goodwill
26,287,000,000 JPY
23,378,000,000 JPY
Software
12,055,000,000 JPY
10,830,000,000 JPY
Other
729,000,000 JPY
670,000,000 JPY
Goodwill and intangible assets
69,081,000,000 JPY
64,780,000,000 JPY

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