Semi-Annual Consolidated Statement Of Changes In Equity

greenland resort company limited - Filing #7270366

Concept	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 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	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	1,512,000 JPY	86,720,000 JPY	—	-3,036,000 JPY	-3,036,000 JPY	—	—	4,767,834,000 JPY	—	—	—	—	3,767,834,000 JPY	—	—	4,180,101,000 JPY	86,720,000 JPY	—	—	4,767,834,000 JPY	—	—	10,177,659,000 JPY	1,000,000,000 JPY	—	1,626,447,000 JPY	10,571,347,000 JPY	1,146,039,000 JPY	—	169,649,000 JPY	1,455,285,000 JPY	—	—	—	86,720,000 JPY	—	10,658,067,000 JPY	—	4,180,101,000 JPY	10,090,938,000 JPY	86,720,000 JPY	104,402,000 JPY	104,402,000 JPY	—	—	169,649,000 JPY	—	—	4,180,101,000 JPY	—	756,529,000 JPY	—	1,080,979,000 JPY	—	—	10,197,070,000 JPY	3,767,834,000 JPY	4,767,834,000 JPY	-3,036,000 JPY	—	1,252,171,000 JPY	—	—	—	—	—	-3,036,000 JPY	9,805,830,000 JPY	—	—	1,000,000,000 JPY	—	4,180,101,000 JPY	104,402,000 JPY	9,701,428,000 JPY	104,402,000 JPY	—	4,767,834,000 JPY	—	10,301,472,000 JPY	—	—	1,541,000 JPY	26,409,000 JPY	26,409,000 JPY	-3,036,000 JPY	26,409,000 JPY	9,408,874,000 JPY	1,018,484,000 JPY	-3,036,000 JPY	169,649,000 JPY	4,180,101,000 JPY	4,180,101,000 JPY	847,286,000 JPY	1,000,000,000 JPY	9,382,464,000 JPY	9,989,793,000 JPY	26,409,000 JPY	4,767,834,000 JPY	3,767,834,000 JPY	4,767,834,000 JPY	9,963,383,000 JPY	437,565,000 JPY	1,547,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	-144,723,000 JPY	—	—	—	—	—	—	—	—	—	—	-144,723,000 JPY	-144,723,000 JPY	—	-144,723,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-144,723,000 JPY	-144,723,000 JPY	—	-144,723,000 JPY	—	—	—	—	—	—	—	-144,723,000 JPY	—	—	-144,723,000 JPY	—	—	—	—	-144,723,000 JPY	—	—	—	—	—	—	—	—	—	-144,723,000 JPY	—	—	—	-144,723,000 JPY	—	—	—	-144,723,000 JPY	—	—	—	—	—	—	-144,723,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	534,234,000 JPY	—	534,234,000 JPY	—	—	—	—	—	—	—	—	—	—	—	534,234,000 JPY	—	—	—	—	—	—	—	—	—	—	463,687,000 JPY	—	—	—	—	—	—	—	463,687,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	463,687,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	-17,681,000 JPY	—	—	—	—	—	-17,681,000 JPY	—	-17,681,000 JPY	—	—	—	—	—	—	-17,681,000 JPY	-17,681,000 JPY	—	—	—	—	—	—	—	—	—	-17,681,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	77,992,000 JPY	—	—	—	—	—	77,992,000 JPY	—	—	—	—	—	—	—	—	—	77,992,000 JPY	—	—	77,992,000 JPY	—	77,992,000 JPY	—	—	—	—	—	—	—	—	—	—	—	77,992,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-28,000 JPY	—	—	-17,681,000 JPY	—	—	JPY	374,276,000 JPY	—	-17,681,000 JPY	JPY	-17,681,000 JPY	JPY	—	JPY	JPY	—	—	356,594,000 JPY	371,828,000 JPY	—	389,510,000 JPY	JPY	—	—	JPY	—	—	—	-17,681,000 JPY	—	—	JPY	389,510,000 JPY	374,276,000 JPY	—	374,305,000 JPY	—	JPY	—	—	—	—	—	396,955,000 JPY	JPY	—	233,692,000 JPY	JPY	—	77,992,000 JPY	—	318,963,000 JPY	—	JPY	JPY	—	—	—	—	77,992,000 JPY	—	233,686,000 JPY	77,992,000 JPY	JPY	77,992,000 JPY	318,963,000 JPY	—	—	JPY	233,686,000 JPY	—	JPY	—	—	—	—	311,679,000 JPY	—	JPY	—	JPY	-5,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—