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
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  • ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory

    (1)

    Other operating income for the years ended December 31, 2015, 2016 and 2017 is as follows:

     

        

    (In millions of yen)

     

     
         2015      2016      2017  

    Virtual credits breakage income

              347          1,491        815  

    Gain on divestiture of business and subsidiaries(1)

         —          1,731        10,444  

    Gain on sale of land(2)

         —          2,461        —    

    Others

         127        209        752  
      

     

     

        

     

     

        

     

     

     

    Total

         474        5,892        12,011  
      

     

     

        

     

     

        

     

     

     

     

    (1)

    Refer to Note 20 Supplemental Cash Flow Information for further details.

    (2)

    On June 29, 2016, the Company sold land in Fukuoka prefecture with a carrying amount of 2,584 million yen to Kyushu Railway Company. The sale price was 5,050 million yen and the Group recognized a gain on the sale of 2,461 million yen.