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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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001611820
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  • ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory

    Below is the movement in the allowance for doubtful accounts attributable to trade and other receivables, and other financial assets current:

     

         (In millions of yen)  
         Allowance for
    doubtful accounts
     

    Balance at January 1, 2016

         430  

    Provision for the year

         663  

    Reversal

         (9

    Utilized

         (9

    Translation

         2  
      

     

     

     

    Balance at December 31, 2016

         1,077  
      

     

     

     

    Provision for the year

         83  

    Reversal

         (515

    Utilized

         (204

    Acquisition of subsidiary

         44  

    Translation

         7  
      

     

     

     

    Balance at December 31, 2017

         492