Consolidated Statement Of Financial Position

NIPPON PAINT HOLDINGS CO.,LTD. - Filing #7270552

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
288,301,000,000 JPY
289,647,000,000 JPY
242,598,000,000 JPY
Trade and other receivables
376,976,000,000 JPY
317,940,000,000 JPY
Inventories
202,484,000,000 JPY
175,617,000,000 JPY
Other financial assets
153,584,000,000 JPY
84,146,000,000 JPY
Other current assets
25,731,000,000 JPY
22,005,000,000 JPY
Current assets other than assets held for sale
1,047,077,000,000 JPY
889,357,000,000 JPY
Assets held for sale
8,131,000,000 JPY
199,000,000 JPY
Current assets
1,055,208,000,000 JPY
889,557,000,000 JPY
Non-current assets
Property, plant and equipment
478,759,000,000 JPY
409,984,000,000 JPY
Goodwill
970,745,000,000 JPY
897,751,000,000 JPY
Investments accounted for using equity method
30,240,000,000 JPY
28,198,000,000 JPY
Other financial assets
51,595,000,000 JPY
35,161,000,000 JPY
Deferred tax assets
4,589,000,000 JPY
7,543,000,000 JPY
Other non-current assets
22,811,000,000 JPY
14,381,000,000 JPY
Non-current assets
2,016,169,000,000 JPY
1,823,784,000,000 JPY
Assets
3,071,378,000,000 JPY
2,713,341,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
292,513,000,000 JPY
262,152,000,000 JPY
Bonds and borrowings
146,473,000,000 JPY
55,995,000,000 JPY
Other financial liabilities
27,244,000,000 JPY
21,908,000,000 JPY
Income taxes payable
18,207,000,000 JPY
14,770,000,000 JPY
Provisions
3,923,000,000 JPY
4,310,000,000 JPY
Other current liabilities
93,709,000,000 JPY
78,564,000,000 JPY
Current liabilities
582,072,000,000 JPY
437,701,000,000 JPY
Non-current liabilities
Bonds and borrowings
613,540,000,000 JPY
683,771,000,000 JPY
Other financial liabilities
125,600,000,000 JPY
96,480,000,000 JPY
Retirement benefit liability
17,725,000,000 JPY
17,130,000,000 JPY
Provisions
2,044,000,000 JPY
1,366,000,000 JPY
Deferred tax liabilities
114,311,000,000 JPY
102,714,000,000 JPY
Other non-current liabilities
5,856,000,000 JPY
6,073,000,000 JPY
Non-current liabilities
879,078,000,000 JPY
907,536,000,000 JPY
Liabilities
1,461,151,000,000 JPY
1,345,237,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
671,432,000,000 JPY
671,432,000,000 JPY
Retained earnings
435,671,000,000 JPY
351,205,000,000 JPY
Treasury shares
-6,015,000,000 JPY
-6,049,000,000 JPY
Other components of equity
489,895,000,000 JPY
341,721,000,000 JPY
Equity attributable to owners of parent
1,590,982,000,000 JPY
1,358,310,000,000 JPY
Non-controlling interests
19,244,000,000 JPY
9,793,000,000 JPY
Equity
671,432,000,000 JPY
435,671,000,000 JPY
489,895,000,000 JPY
1,590,982,000,000 JPY
19,244,000,000 JPY
-6,015,000,000 JPY
JPY
1,610,227,000,000 JPY
341,721,000,000 JPY
1,368,104,000,000 JPY
9,793,000,000 JPY
351,205,000,000 JPY
1,358,310,000,000 JPY
671,432,000,000 JPY
JPY
-6,049,000,000 JPY
1,155,358,000,000 JPY
-6,096,000,000 JPY
671,432,000,000 JPY
1,148,824,000,000 JPY
6,533,000,000 JPY
JPY
210,961,000,000 JPY
272,527,000,000 JPY
Liabilities and equity
3,071,378,000,000 JPY
2,713,341,000,000 JPY

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