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Significant Accounting Policies

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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Amount of assets pledged to secure a debt instrument.

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Amount of tax benefit for recognition of expense of award under share-based payment arrangement.

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Amount of investment in equity security without readily determinable fair value.

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Amount of gain from upward price adjustment on investment in equity security without readily determinable fair value.

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Amount of impairment loss on capitalized cost for film predominantly monetized on its own and film group.

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The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

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Amount of lessee's right to use underlying asset under operating lease.

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