Notes - Goodwill And Intangible Assets

Sumitomo Riko Company Limited - Filing #7711046

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
11,716,000,000 JPY
12,246,000,000 JPY
Customer relationships
5,823,000,000 JPY
5,823,000,000 JPY
Software
19,293,000,000 JPY
17,231,000,000 JPY
Other
5,534,000,000 JPY
6,019,000,000 JPY
Goodwill and intangible assets
53,467,000,000 JPY
50,479,000,000 JPY
Accumulated amortization and impairment
Goodwill
-11,071,000,000 JPY
-6,624,000,000 JPY
Customer relationships
-4,851,000,000 JPY
-3,209,000,000 JPY
Software
-13,199,000,000 JPY
-11,143,000,000 JPY
Other
-2,840,000,000 JPY
-2,365,000,000 JPY
Goodwill and intangible assets
-33,780,000,000 JPY
-28,645,000,000 JPY
Carrying amount
Goodwill
645,000,000 JPY
5,622,000,000 JPY
Customer relationships
972,000,000 JPY
2,614,000,000 JPY
Software
6,094,000,000 JPY
6,088,000,000 JPY
Other
2,694,000,000 JPY
3,654,000,000 JPY
Goodwill and intangible assets
19,687,000,000 JPY
21,834,000,000 JPY

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