Finalization of Purchase Price Allocation for Shanghai Hongdi Logistics Technology Co., Ltd.
First written in FY2021-Q2. 2 of 4 entries say "Restated". Latest entry: FY2022-Q1.
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- FY2022-Q1RestatedAnnual report
「Following the finalization of the provisional accounting treatment, the company has disclosed the comparative information included in the quarterly consolidated financial statements for the three-month period using the amounts after reflecting significant revisions to the initial allocation of the acquisition cost.」
The finalized accounting treatment for the business combination with 上海虹迪物流科技有限公司 has also been reflected in the comparative information for the current quarter. - FY2021Cited as achievedAnnual report
「Following the finalization of the provisional accounting treatment, significant revisions to the initial allocation of the acquisition cost have been reflected in the comparative information included in the consolidated financial statements for the current consolidated fiscal year, and part of the amount previously recognized as goodwill has been reclassified.」
The accounting treatment for the business combination with 上海虹迪物流科技有限公司 was finalized, and the purchase price allocation and reclassification of goodwill are also confirmed in the annual report. - FY2021-Q3RestatedAnnual report
「Following the finalization of the provisional accounting treatment, significant revisions to the initial allocation of the acquisition cost have been reflected in the comparative information included in the quarterly consolidated financial statements for the nine-month period, and part of the amount previously recognized as goodwill has been reclassified.」
The report continues to state that the revision of the provisional accounting treatment for the business combination with 上海虹迪物流科技有限公司, finalized in the second quarter, has been reflected in the comparative information. - FY2021-Q2First statedAnnual report
「Following the finalization of the provisional accounting treatment, significant revisions to the initial allocation of the acquisition cost have been reflected in the comparative information included in the quarterly consolidated financial statements for the year-to-date period, and part of the amount previously recognized as goodwill has been reclassified.」
For the business combination with 上海虹迪物流科技有限公司 on 31 March 2020, the provisional accounting treatment was finalized, and the purchase price allocation and amount recognized as goodwill were revised.