Consolidated Statement Of Financial Position

Sumitomo Metal Mining Co., Ltd. - Filing #7250156

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
159,712,000,000 JPY
151,022,000,000 JPY
215,007,000,000 JPY
Trade and other receivables
196,035,000,000 JPY
185,238,000,000 JPY
Inventories
567,800,000,000 JPY
516,014,000,000 JPY
Other financial assets
4,305,000,000 JPY
9,054,000,000 JPY
Other current assets
48,442,000,000 JPY
43,611,000,000 JPY
Current assets other than assets held for sale
976,294,000,000 JPY
904,939,000,000 JPY
Assets held for sale
JPY
19,482,000,000 JPY
Current assets
976,294,000,000 JPY
924,421,000,000 JPY
Non-current assets
Property, plant and equipment
675,459,000,000 JPY
759,484,000,000 JPY
Goodwill
772,000,000 JPY
772,000,000 JPY
Investment property
3,477,000,000 JPY
3,477,000,000 JPY
Investments accounted for using equity method
410,301,000,000 JPY
538,197,000,000 JPY
127,896,000,000 JPY
80,151,000,000 JPY
JPY
30,301,000,000 JPY
299,849,000,000 JPY
JPY
30,349,000,000 JPY
499,097,000,000 JPY
78,025,000,000 JPY
77,661,000,000 JPY
313,062,000,000 JPY
421,436,000,000 JPY
Other financial assets
760,057,000,000 JPY
722,250,000,000 JPY
Deferred tax assets
288,000,000 JPY
1,828,000,000 JPY
Other non-current assets
44,416,000,000 JPY
44,689,000,000 JPY
Non-current assets
2,092,328,000,000 JPY
2,103,293,000,000 JPY
Assets
2,816,963,000,000 JPY
3,068,622,000,000 JPY
228,091,000,000 JPY
1,032,212,000,000 JPY
23,568,000,000 JPY
272,920,000,000 JPY
1,511,831,000,000 JPY
26,455,000,000 JPY
314,984,000,000 JPY
3,027,714,000,000 JPY
1,023,254,000,000 JPY
279,911,000,000 JPY
1,383,110,000,000 JPY
2,721,348,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
246,428,000,000 JPY
263,054,000,000 JPY
Bonds and borrowings
193,045,000,000 JPY
133,610,000,000 JPY
Other financial liabilities
15,232,000,000 JPY
16,961,000,000 JPY
Income taxes payable
18,942,000,000 JPY
11,168,000,000 JPY
Provisions
10,312,000,000 JPY
8,387,000,000 JPY
Other current liabilities
19,676,000,000 JPY
26,015,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
503,635,000,000 JPY
459,195,000,000 JPY
Liabilities directly associated with assets held for sale
JPY
4,415,000,000 JPY
Current liabilities
503,635,000,000 JPY
463,610,000,000 JPY
Non-current liabilities
Bonds and borrowings
367,258,000,000 JPY
396,679,000,000 JPY
Other financial liabilities
12,694,000,000 JPY
14,354,000,000 JPY
Retirement benefit liability
3,546,000,000 JPY
3,223,000,000 JPY
Provisions
41,001,000,000 JPY
42,997,000,000 JPY
Deferred tax liabilities
90,004,000,000 JPY
128,808,000,000 JPY
Other non-current liabilities
1,098,000,000 JPY
4,663,000,000 JPY
Non-current liabilities
515,601,000,000 JPY
590,724,000,000 JPY
Liabilities
1,019,236,000,000 JPY
1,054,334,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
93,242,000,000 JPY
93,242,000,000 JPY
Capital surplus
87,518,000,000 JPY
89,800,000,000 JPY
Retained earnings
1,288,853,000,000 JPY
1,295,920,000,000 JPY
Treasury shares
-37,489,000,000 JPY
-38,099,000,000 JPY
Other components of equity
413,613,000,000 JPY
344,241,000,000 JPY
Equity attributable to owners of parent
1,845,737,000,000 JPY
1,785,104,000,000 JPY
Non-controlling interests
203,649,000,000 JPY
188,276,000,000 JPY
Equity
1,845,737,000,000 JPY
-37,489,000,000 JPY
2,049,386,000,000 JPY
JPY
87,518,000,000 JPY
203,649,000,000 JPY
93,242,000,000 JPY
-2,793,000,000 JPY
413,613,000,000 JPY
117,212,000,000 JPY
1,288,853,000,000 JPY
299,194,000,000 JPY
-107,000,000 JPY
93,242,000,000 JPY
89,800,000,000 JPY
188,276,000,000 JPY
344,241,000,000 JPY
170,900,000,000 JPY
-38,099,000,000 JPY
1,785,104,000,000 JPY
JPY
1,973,380,000,000 JPY
173,448,000,000 JPY
1,295,920,000,000 JPY
1,266,322,000,000 JPY
93,242,000,000 JPY
89,800,000,000 JPY
105,602,000,000 JPY
725,000,000 JPY
1,789,296,000,000 JPY
JPY
220,383,000,000 JPY
1,631,671,000,000 JPY
-38,076,000,000 JPY
157,625,000,000 JPY
114,056,000,000 JPY
Liabilities and equity
3,068,622,000,000 JPY
3,027,714,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.