Notes - Goodwill And Intangible Assets

Marubeni Corporation - Filing #7710765

Concept As at
2019-03-31
As at
2018-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
226,898,000,000 JPY
189,022,000,000 JPY
Software
54,322,000,000 JPY
47,040,000,000 JPY
Other
70,233,000,000 JPY
64,741,000,000 JPY
Accumulated amortization and impairment
Goodwill
-57,606,000,000 JPY
-62,617,000,000 JPY
Software
-26,664,000,000 JPY
-22,725,000,000 JPY
Other
-63,200,000,000 JPY
-59,046,000,000 JPY
Carrying amount
Goodwill
169,292,000,000 JPY
126,405,000,000 JPY
Software
27,658,000,000 JPY
24,315,000,000 JPY
Other
7,033,000,000 JPY
5,695,000,000 JPY

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