Consolidated Statement Of Financial Position

Sumitomo Rubber Industries, Ltd. - Filing #7270353

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
100,382,000,000 JPY
90,251,000,000 JPY
73,846,000,000 JPY
Trade and other receivables
221,679,000,000 JPY
215,970,000,000 JPY
Inventories
290,947,000,000 JPY
262,456,000,000 JPY
Other financial assets
2,262,000,000 JPY
2,896,000,000 JPY
Other current assets
54,492,000,000 JPY
51,368,000,000 JPY
Current assets other than assets held for sale
669,762,000,000 JPY
622,941,000,000 JPY
Assets held for sale
JPY
1,778,000,000 JPY
Current assets
669,762,000,000 JPY
624,719,000,000 JPY
Non-current assets
Property, plant and equipment
444,047,000,000 JPY
451,621,000,000 JPY
Goodwill
29,457,000,000 JPY
29,704,000,000 JPY
Intangible assets
59,087,000,000 JPY
50,332,000,000 JPY
Investments accounted for using equity method
4,529,000,000 JPY
4,486,000,000 JPY
Other financial assets
34,000,000,000 JPY
33,056,000,000 JPY
Deferred tax assets
34,687,000,000 JPY
17,357,000,000 JPY
Other non-current assets
3,176,000,000 JPY
1,983,000,000 JPY
Non-current assets
671,361,000,000 JPY
642,013,000,000 JPY
Assets
1,341,123,000,000 JPY
1,266,732,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
186,587,000,000 JPY
175,844,000,000 JPY
Bonds and borrowings
89,805,000,000 JPY
61,209,000,000 JPY
Other financial liabilities
14,272,000,000 JPY
16,542,000,000 JPY
Income taxes payable
6,339,000,000 JPY
17,450,000,000 JPY
Provisions
7,178,000,000 JPY
2,235,000,000 JPY
Other current liabilities
66,434,000,000 JPY
56,271,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
370,615,000,000 JPY
329,551,000,000 JPY
Liabilities directly associated with assets held for sale
JPY
1,538,000,000 JPY
Current liabilities
370,615,000,000 JPY
331,089,000,000 JPY
Non-current liabilities
Bonds and borrowings
162,637,000,000 JPY
184,166,000,000 JPY
Other financial liabilities
64,877,000,000 JPY
52,139,000,000 JPY
Retirement benefit liability
24,578,000,000 JPY
23,027,000,000 JPY
Provisions
871,000,000 JPY
1,431,000,000 JPY
Deferred tax liabilities
19,644,000,000 JPY
12,219,000,000 JPY
Other non-current liabilities
22,091,000,000 JPY
21,231,000,000 JPY
Non-current liabilities
294,698,000,000 JPY
294,213,000,000 JPY
Liabilities
665,313,000,000 JPY
625,302,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
42,658,000,000 JPY
42,658,000,000 JPY
Capital surplus
39,788,000,000 JPY
39,702,000,000 JPY
Retained earnings
520,815,000,000 JPY
522,716,000,000 JPY
Treasury shares
-26,000,000 JPY
-43,000,000 JPY
Other components of equity
52,899,000,000 JPY
19,081,000,000 JPY
Equity attributable to owners of parent
656,134,000,000 JPY
624,114,000,000 JPY
Non-controlling interests
19,676,000,000 JPY
17,316,000,000 JPY
Equity
42,658,000,000 JPY
JPY
520,815,000,000 JPY
43,499,000,000 JPY
52,899,000,000 JPY
656,134,000,000 JPY
JPY
19,676,000,000 JPY
39,788,000,000 JPY
-26,000,000 JPY
5,000,000 JPY
9,395,000,000 JPY
675,810,000,000 JPY
19,081,000,000 JPY
641,430,000,000 JPY
17,316,000,000 JPY
522,716,000,000 JPY
10,201,000,000 JPY
JPY
624,114,000,000 JPY
42,658,000,000 JPY
39,702,000,000 JPY
10,784,000,000 JPY
-43,000,000 JPY
-4,000,000 JPY
-1,900,000,000 JPY
563,863,000,000 JPY
JPY
JPY
-61,000,000 JPY
42,658,000,000 JPY
546,200,000,000 JPY
17,663,000,000 JPY
39,705,000,000 JPY
-25,144,000,000 JPY
-14,481,000,000 JPY
478,379,000,000 JPY
27,000,000 JPY
10,636,000,000 JPY
Liabilities and equity
1,341,123,000,000 JPY
1,266,732,000,000 JPY

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