Company: G
Filing Date: 2025-08-11
Form Type: 10-Q
Source: 0001398659-25-000098
Chunk: 65

Company: Genpact LTD
Filing Date: 2025-08-11
Form: 10-Q
Item: Part I, Item 1
Chunk 65
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57242,207Prepaid expenses43,93660,597Derivative instruments (Note 6)17,27424,735Employee advances3,1863,085Deposits 3,8864,606Advances to suppliers6,3772,295Others32,99415,066Total$209,893 $205,116 

26

GENPACT LIMITED AND ITS SUBSIDIARIESNotes to the Consolidated Financial Statements(Unaudited)(In thousands, except per share data and share count)

8. Property, plant and equipment, net

 The following table provides the gross and net amount of property, plant and equipment: As of December 31, 2024As of June 30, 2025Property, plant and equipment, gross*$787,509 $821,146 Less: Accumulated depreciation and amortization (579,566)(601,741)Property, plant and equipment, net$207,943 $219,405  *Including capital work in progress

Depreciation expense on property, plant and equipment for the three months ended June 30, 2024 and 2025 was $13,690 and $13,515, respectively, and for the six months ended June 30, 2024 and 2025 was $27,185 and $26,992, respectively. Computer software amortization for the three months ended June 30, 2024 and 2025 was $515 and $573, respectively, and for the six months ended June 30, 2024 and 2025 was $1,048 and $1,075, respectively. 

 9. Goodwill and intangible assets

 The following table presents the changes in goodwill for the year ended December 31, 2024 and the six months ended June 30, 2025: For the year ended December 31, 2024For the six months ended June 30, 2025Opening balance$1,683,782 $1,669,769 Goodwill relating to acquisitions consummated during the period—111,925 Effect of exchange rate fluctuations(14,013)12,209 Closing balance$1,669,769 $1,793,903 The following table presents the changes in goodwill by reporting unit for the year ended December 31, 2024:Financial ServicesConsumer and HealthcareHigh Tech and ManufacturingTotalOpening balance$408,674