Nikon 2016 Annual Report Download - page 63

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61
NIKON REPORT 2016
(5) Amount, reason for recognition, amortization method and period of goodwill
(i) Amount of goodwill recognized
¥22,009 million ($195,327 thousand)
(ii) Reason for recognition of goodwill
Excess earnings power which is expected from the development of the business in the future
(iii) Method and period of amortization
Straight-line method over 10 years
(6) Assets and liabilities of the acquired companies at the date of the business combination
Millions of Yen
Thousands of
U.S. Dollars
Current assets ¥18,405 $163,341
Non-current assets 23,783 211,068
Total assets ¥42,188 $374,409
Current liabilities ¥ 7,706 $ 68,391
Non-current liabilities 7,529 66,820
Total liabilities ¥15,235 $135,211
(7) Amount allocated to intangible assets other than goodwill, its breakdown by major types, and weighted average amortization period by major
types
Amount Amortization Period
Type of asset Millions of Yen
Thousands of
U.S. Dollars Years
Technological-related assets ¥21,987 $195,126 13
(8) Pro forma impact on the consolidated statement of income assuming the business combination was completed at the beginning of the scal
year (Unaudited)
Pro forma impact on the consolidated statement of income is omitted due to its immateriality.
Notes to Consolidated Financial Statements
FINANCIAL AND CORPORATE DATA