Sale and impairment of assets subject to divestment in Thailand
First written in FY2018-Q3. 3 of 4 entries say "Advanced", first in FY2019-Q1. Latest entry: FY2019-Q3.
2 other companies' latest entry also says "Advanced".
- FY2019-Q3AdvancedAnnual report
「In the “Thailand” segment, the carrying amounts of buildings, land and other assets expected to be sold in connection with the withdrawal were reduced to their recoverable amounts, and the decrease was recognized as an impairment loss. The impairment loss recognized during the nine-month period of the current consolidated fiscal year was ¥68 million.」
Cumulative impairment losses recognized on assets expected to be sold in connection with the withdrawal from Thailand reached ¥68 million. The Company did not state that withdrawal from the entire Thailand business had been completed. - FY2019-Q2AdvancedAnnual report
「In the “Thailand” segment, the carrying amounts of buildings, land and other assets expected to be sold in connection with the withdrawal were reduced to their recoverable amounts, and the decrease was recognized as an impairment loss. The impairment loss recognized during the six-month period of the current consolidated fiscal year was ¥66 million.」
The Company recognized an impairment loss of ¥66 million during the six-month period of the current consolidated fiscal year on assets expected to be sold in connection with the withdrawal from Thailand. Asset sales and related treatment are continuing, but the Company did not state that withdrawal from the entire Thailand business had been completed. - FY2019-Q1AdvancedAnnual report
「In the “Thailand” segment, the carrying amounts of buildings, land and other assets expected to be sold in connection with the withdrawal were reduced to their recoverable amounts, and the decrease was recognized as an impairment loss. The impairment loss recognized during the three-month period of the current consolidated fiscal year was ¥52 million.」
The Company recognized an impairment loss of ¥52 million during the current quarter on assets scheduled for sale in connection with the withdrawal from Thailand. It did not state that the withdrawal from the entire Thailand business had been completed; this is recorded as progress in the treatment of assets scheduled for sale. - FY2018-Q3First statedAnnual report
「In the “Thailand” segment, the carrying amounts of buildings, land and other assets expected to be sold in connection with the withdrawal were reduced to their recoverable amounts, and the decrease was recognized as an impairment loss. The impairment loss recognized during the nine-month period of the current consolidated fiscal year was ¥203 million.」
The Thailand segment recognized an impairment loss of ¥203 million on buildings, land and other assets expected to be sold in connection with the withdrawal. The Company did not state that it was withdrawing from the entire Thailand business; the treatment of assets subject to withdrawal is recorded as a new theme.