LINE Corp | CIK:0001611820 | 3

  • Filed: 3/30/2018
  • Entity registrant name: LINE Corp (CIK: 0001611820)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1611820/000119312518102738/0001193125-18-102738-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1611820/000119312518102738/ln-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001611820
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    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  

    Acquisition cost

               

    Balance at January 1, 2016

        2,950       12,253       2,584       60       356       18,203  

    Acquisitions

        1,144       4,012       —         179       401       5,736  

    Disposals

        (74     (665     (2,584     —         (13     (3,336

    Deconsolidation of LINE BIZ Plus Ltd.

        —         (27     —         —         (3     (30

    Exchange differences

        (3     (44     —         —         14       (33

    Other

        (200     0       —         (55     —         (255
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Balance at December 31, 2016

        3,817       15,529       —         184       755       20,285  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Accumulated depreciation and impairment

               

    Balance at January 1, 2016

        1,479       6,121       —         —         102       7,702  

    Disposals

        (57     (471     —         —         (5     (533

    Depreciation

        680       3,333       —         —         121       4,134  

    Deconsolidation of LINE BIZ Plus Ltd.

        —         (4     —         —         (1     (5

    Exchange differences

        (3     (13     —         —         2       (14

    Other

        (17     (11     —         —         —         (28
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Balance at December 31, 2016

        2,082       8,955       —         —         219       11,256  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Carrying amounts

               

    Balance at January 1, 2016

        1,471       6,132       2,584       60       254       10,501  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Balance at December 31, 2016

        1,735       6,574       —         184       536       9,029  
     

     

     

       

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

     

    (1) 

    On June 29, 2016, the Group sold its land in Fukuoka. Refer to Note 22 (1) Other Income and Expenses for more details.

     

     

    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

              

    Balance at January 1, 2017

         3,817       15,529       184       755       20,285  

    Acquisitions

         4,156       7,038       42       361       11,597  

    Disposals

         (1,305     (911     —         (174     (2,390

    Acquisition through business combinations

         12       184       —         297       493  

    Exchange differences

         1       152       —         43       196  

    Other

         (180     204       (184     61       (99
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Balance at December 31, 2017

         6,501       22,196       42       1,343       30,082  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Accumulated depreciation and impairment

              

    Balance at January 1, 2017

         2,082       8,955       —         219       11,256  

    Disposals

         (1,291     (810     —         (3     (2,104

    Depreciation

         1,146       4,111       —         266       5,523  

    Acquisition through business combinations

         4       125       —         171       300  

    Exchange differences

         1       53       —         15       69  

    Other

         (63     (32     —         8       (87
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Balance at December 31, 2017

         1,879       12,402       —         676       14,957  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Carrying amounts

              

    Balance at January 1, 2017

         1,735       6,574       184       536       9,029  
      

     

     

       

     

     

       

     

     

       

     

     

       

     

     

     

    Balance at December 31, 2017

         4,622       9,794       42       667       15,125