Consolidated Statement Of Financial Position

JX Advanced Metals Corporation - Filing #7242829

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
58,316,000,000 JPY
36,779,000,000 JPY
58,024,000,000 JPY
Trade and other receivables
138,259,000,000 JPY
108,967,000,000 JPY
Inventories
273,187,000,000 JPY
254,957,000,000 JPY
Other financial assets
6,334,000,000 JPY
9,178,000,000 JPY
Other current assets
18,139,000,000 JPY
91,306,000,000 JPY
Current assets
494,235,000,000 JPY
501,187,000,000 JPY
Non-current assets
Property, plant and equipment
371,782,000,000 JPY
328,245,000,000 JPY
Goodwill
8,198,000,000 JPY
12,546,000,000 JPY
Intangible assets
19,521,000,000 JPY
20,906,000,000 JPY
Investments accounted for using equity method
311,689,000,000 JPY
319,950,000,000 JPY
JPY
JPY
1,308,000,000 JPY
8,261,000,000 JPY
310,381,000,000 JPY
18,607,000,000 JPY
7,914,000,000 JPY
JPY
374,805,000,000 JPY
JPY
366,891,000,000 JPY
348,284,000,000 JPY
Other financial assets
41,435,000,000 JPY
51,651,000,000 JPY
Deferred tax assets
26,730,000,000 JPY
35,494,000,000 JPY
Other non-current assets
1,151,000,000 JPY
1,053,000,000 JPY
Non-current assets
788,767,000,000 JPY
824,700,000,000 JPY
Assets
1,182,973,000,000 JPY
1,283,002,000,000 JPY
283,479,000,000 JPY
73,758,000,000 JPY
357,926,000,000 JPY
26,271,000,000 JPY
541,568,000,000 JPY
291,822,000,000 JPY
24,361,000,000 JPY
260,642,000,000 JPY
1,325,887,000,000 JPY
130,844,000,000 JPY
1,170,682,000,000 JPY
618,218,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
92,826,000,000 JPY
70,775,000,000 JPY
Other financial liabilities
4,322,000,000 JPY
5,699,000,000 JPY
Income taxes payable
12,434,000,000 JPY
5,968,000,000 JPY
Provisions
2,515,000,000 JPY
2,665,000,000 JPY
Other current liabilities
41,832,000,000 JPY
28,858,000,000 JPY
Current liabilities
277,925,000,000 JPY
340,726,000,000 JPY
Non-current liabilities
Other financial liabilities
14,362,000,000 JPY
28,393,000,000 JPY
Retirement benefit liability
27,261,000,000 JPY
27,367,000,000 JPY
Provisions
28,277,000,000 JPY
22,365,000,000 JPY
Deferred tax liabilities
23,210,000,000 JPY
22,130,000,000 JPY
Other non-current liabilities
2,956,000,000 JPY
2,335,000,000 JPY
Non-current liabilities
293,323,000,000 JPY
264,359,000,000 JPY
Liabilities
571,248,000,000 JPY
605,085,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
75,000,000,000 JPY
75,000,000,000 JPY
Capital surplus
48,093,000,000 JPY
46,750,000,000 JPY
Retained earnings
432,121,000,000 JPY
446,945,000,000 JPY
Treasury shares
-1,000,000,000 JPY
JPY
Other components of equity
61,083,000,000 JPY
58,693,000,000 JPY
Equity attributable to owners of parent
615,297,000,000 JPY
627,388,000,000 JPY
Non-controlling interests
96,457,000,000 JPY
93,414,000,000 JPY
Equity
615,297,000,000 JPY
-1,000,000,000 JPY
711,754,000,000 JPY
JPY
48,093,000,000 JPY
96,457,000,000 JPY
75,000,000,000 JPY
-700,000,000 JPY
61,083,000,000 JPY
4,751,000,000 JPY
432,121,000,000 JPY
57,032,000,000 JPY
-3,130,000,000 JPY
75,000,000,000 JPY
46,750,000,000 JPY
93,414,000,000 JPY
58,693,000,000 JPY
58,988,000,000 JPY
JPY
627,388,000,000 JPY
JPY
720,802,000,000 JPY
2,835,000,000 JPY
446,945,000,000 JPY
343,683,000,000 JPY
75,000,000,000 JPY
33,765,000,000 JPY
42,725,000,000 JPY
-4,150,000,000 JPY
602,492,000,000 JPY
JPY
39,645,000,000 JPY
492,093,000,000 JPY
JPY
110,399,000,000 JPY
1,070,000,000 JPY
Liabilities and equity
1,283,002,000,000 JPY
1,325,887,000,000 JPY

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