| (4) |
The aggregate amount of individually immaterial joint ventures accounted for by the equity-method accounted investee is summarized as follows: |
| (In millions of yen) | ||||||||
| December 31, 2016 | December 31, 2017 | |||||||
|
Current assets(1) |
4,942 | 5,237 | ||||||
|
Non-current assets |
29 | 227 | ||||||
|
Current liabilities(2) |
192 | 1,342 | ||||||
|
Non-current liabilities |
7 | 44 | ||||||
|
Equity |
4,772 | 4,078 | ||||||
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Group’s share of equity |
2,386 | 1,795 | ||||||
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Goodwill |
966 | 2,936 | ||||||
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Carrying amount of the interests |
3,352 | 4,731 | ||||||
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| 2015 | 2016 | 2017 | ||||||||||
|
Revenue |
— | 39 | 366 | |||||||||
|
Depreciation and amortization |
— | (4 | ) | (19 | ) | |||||||
|
Interest income |
— | 25 | 37 | |||||||||
|
Interest expense |
— | — | (17 | ) | ||||||||
|
Loss for the year from continuing operations |
— | (417 | ) | (2,211 | ) | |||||||
|
Other comprehensive income for the year, net of tax |
— | — | 81 | |||||||||
|
Total comprehensive loss for the year, net of tax |
— | (417 | ) | (2,130 | ) | |||||||
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Group’s share of loss for the year |
— | (209 | ) | (959 | ) | |||||||
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| (1) |
Including cash and cash equivalents of 2,251 million yen and 1,863 million yen as of December 31, 2016 and 2017, respectively. |
| (2) |
Including current financial liabilities excluding trade and other payables and provisions of nil as of December 31, 2016 and 2017. |