Tokyo Gas (9531) · FactAchieved
Provisional Accounting Treatment for the Purchase Price Allocation Related to the Acquisition of Rockcliff Energy II LLC
First written in FY2024-Q3. 1 of 2 entries say "Achieved", first in FY2024. Latest entry: FY2024.
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Provisional and final purchase price allocation for the acquisition of Rockcliff Energy II LLCA theme 1 companies write about · 0 as a headwind · 0 as a tailwind
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- FY2024AchievedAnnual report
「Mining rights ¥366,737 million Units-of-production method」
The company disclosed the full-year allocation details for the purchase price of Rockcliff Energy II LLC, including ¥366,737 million in mining rights, indicating progress from provisional quarterly treatment to finalized accounting treatment. - FY2024-Q3First statedAnnual report
「Because the purchase price allocation has not been completed, provisional accounting treatment is being applied based on reasonable information available at the end of the third-quarter consolidated accounting period.」
The company newly disclosed that the allocation of the approximately US$2.7 billion purchase price for Rockcliff Energy II LLC, which became a subsidiary on 28 December 2023, remains incomplete and that the purchase price allocation is being accounted for provisionally.