| (3) |
The aggregate amount of individually immaterial associates accounted for by the equity-method accounted investee is summarized as follows: |
|
(In millions of yen)
|
||||||||
| December 31, 2016 |
December 31, 2017 |
|||||||
|
Current assets |
6,273 | 10,699 | ||||||
|
Non-current assets |
6,875 | 7, 762 | ||||||
|
Current liabilities |
3,131 | 4,025 | ||||||
|
Non-current liabilities |
2,074 | 1,683 | ||||||
|
Equity |
7,943 | 12,753 | ||||||
|
|
|
|
|
|||||
|
Group’s share of equity |
2,127 | 3,368 | ||||||
|
Unrecognized loss(1) |
116 | — | ||||||
|
Goodwill |
2,730 | 3,747 | ||||||
|
|
|
|
|
|||||
|
Carrying amount of the interests |
4,973 | 7,115 | ||||||
|
|
|
|
|
|||||
| 2015 | 2016 | 2017 | ||||||||||
|
Revenue |
1,108 | 6,322 | 12,657 | |||||||||
|
Loss for the year from continuing operations |
(242 | ) | (1,642 | ) | (3,050 | ) | ||||||
|
Other comprehensive income for the year, net of tax |
31 | 2 | 84 | |||||||||
|
|
|
|
|
|
|
|||||||
|
Total comprehensive loss for the year, net of tax |
(211 | ) | (1,640 | ) | (2,966 | ) | ||||||
|
Unrecognized loss(1) |
— | 116 | — | |||||||||
|
|
|
|
|
|
|
|||||||
|
Group’s share of loss for the year |
(78 | ) | (386 | ) | (831 | ) | ||||||
|
|
|
|
|
|
|
|||||||
| (1) |
Since the Company’s share of losses in one of these individually immaterial associates exceeded the interest in that associate, the Company has discontinued recognizing its share of further losses. |