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Changes in property and equipment for the year ended December 31, 2016 are as follows: |
| (In millions of yen) | ||||||||||||||||||||||||
| Furniture and fixtures |
Equipment | Land(1) | Construction- in-progress |
Others | Total | |||||||||||||||||||
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Acquisition cost |
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Balance at January 1, 2016 |
2,950 | 12,253 | 2,584 | 60 | 356 | 18,203 | ||||||||||||||||||
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Acquisitions |
1,144 | 4,012 | — | 179 | 401 | 5,736 | ||||||||||||||||||
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Disposals |
(74 | ) | (665 | ) | (2,584 | ) | — | (13 | ) | (3,336 | ) | |||||||||||||
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Deconsolidation of LINE BIZ Plus Ltd. |
— | (27 | ) | — | — | (3 | ) | (30 | ) | |||||||||||||||
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Exchange differences |
(3 | ) | (44 | ) | — | — | 14 | (33 | ) | |||||||||||||||
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Other |
(200 | ) | 0 | — | (55 | ) | — | (255 | ) | |||||||||||||||
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Balance at December 31, 2016 |
3,817 | 15,529 | — | 184 | 755 | 20,285 | ||||||||||||||||||
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Accumulated depreciation and impairment |
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Balance at January 1, 2016 |
1,479 | 6,121 | — | — | 102 | 7,702 | ||||||||||||||||||
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Disposals |
(57 | ) | (471 | ) | — | — | (5 | ) | (533 | ) | ||||||||||||||
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Depreciation |
680 | 3,333 | — | — | 121 | 4,134 | ||||||||||||||||||
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Deconsolidation of LINE BIZ Plus Ltd. |
— | (4 | ) | — | — | (1 | ) | (5 | ) | |||||||||||||||
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Exchange differences |
(3 | ) | (13 | ) | — | — | 2 | (14 | ) | |||||||||||||||
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Other |
(17 | ) | (11 | ) | — | — | — | (28 | ) | |||||||||||||||
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Balance at December 31, 2016 |
2,082 | 8,955 | — | — | 219 | 11,256 | ||||||||||||||||||
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Carrying amounts |
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Balance at January 1, 2016 |
1,471 | 6,132 | 2,584 | 60 | 254 | 10,501 | ||||||||||||||||||
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Balance at December 31, 2016 |
1,735 | 6,574 | — | 184 | 536 | 9,029 | ||||||||||||||||||
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| (1) |
On June 29, 2016, the Group sold its land in Fukuoka. Refer to Note 22 (1) Other Income and Expenses for more details.
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Changes in property and equipment for the year ended December 31, 2017 are as follows: |
| (In millions of yen) | ||||||||||||||||||||
| Furniture and fixtures |
Equipment | Construction- in-progress |
Others | Total | ||||||||||||||||
|
Acquisition cost |
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Balance at January 1, 2017 |
3,817 | 15,529 | 184 | 755 | 20,285 | |||||||||||||||
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Acquisitions |
4,156 | 7,038 | 42 | 361 | 11,597 | |||||||||||||||
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Disposals |
(1,305 | ) | (911 | ) | — | (174 | ) | (2,390 | ) | |||||||||||
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Acquisition through business combinations |
12 | 184 | — | 297 | 493 | |||||||||||||||
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Exchange differences |
1 | 152 | — | 43 | 196 | |||||||||||||||
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Other |
(180 | ) | 204 | (184 | ) | 61 | (99 | ) | ||||||||||||
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Balance at December 31, 2017 |
6,501 | 22,196 | 42 | 1,343 | 30,082 | |||||||||||||||
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Accumulated depreciation and impairment |
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Balance at January 1, 2017 |
2,082 | 8,955 | — | 219 | 11,256 | |||||||||||||||
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Disposals |
(1,291 | ) | (810 | ) | — | (3 | ) | (2,104 | ) | |||||||||||
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Depreciation |
1,146 | 4,111 | — | 266 | 5,523 | |||||||||||||||
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Acquisition through business combinations |
4 | 125 | — | 171 | 300 | |||||||||||||||
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Exchange differences |
1 | 53 | — | 15 | 69 | |||||||||||||||
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Other |
(63 | ) | (32 | ) | — | 8 | (87 | ) | ||||||||||||
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Balance at December 31, 2017 |
1,879 | 12,402 | — | 676 | 14,957 | |||||||||||||||
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Carrying amounts |
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Balance at January 1, 2017 |
1,735 | 6,574 | 184 | 536 | 9,029 | |||||||||||||||
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Balance at December 31, 2017 |
4,622 | 9,794 | 42 | 667 | 15,125 | |||||||||||||||
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