book transaction [3 entries]
- book transaction G 経 帳簿取引 G 経 経
- The transaction amounts of residual portions pertaining to transferred assets emerged from transfers of assets during the fiscal year, so they are recorded as the book value at the time of transfer. As of MM YYYY, the outstanding balance of the residual portions pertaining to transferred assets is XX,XXX million yen. G 経 譲渡資産に係る残存部分の取引の金額は、当期における資産の譲渡によって生じたもので、譲渡時点の帳簿価額によって記載しております。〇年○月末現在、譲渡資産に係る残存部分の残高は、XX,XXX百万円であります G 経 証
- The transaction amounts pertaining to transferred assets are recorded as the book value at the time of transfer. The gains on sales pertaining to transferred assets are recorded as non-operating income. G 経 譲渡資産に係る取引の金額は、譲渡時点の帳簿価額によって記載しております。また、譲渡資産に係る売却益は、営業外収益に計上されております。 G 経 証