Semi-Annual Consolidated Balance Sheet

SymBio Pharmaceuticals Limited - Filing #7272884

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
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
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
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 balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,717,087,000 JPY
3,963,580,000 JPY
6,517,007,000 JPY
6,276,521,000 JPY
Other
36,849,000 JPY
72,503,000 JPY
29,607,000 JPY
29,607,000 JPY
Current assets
4,675,267,000 JPY
4,924,231,000 JPY
8,082,526,000 JPY
8,089,294,000 JPY
Non-current assets
Property, plant and equipment
JPY
JPY
Property, plant and equipment
Investments and other assets
44,102,000 JPY
44,102,000 JPY
87,716,000 JPY
87,716,000 JPY
Investments and other assets
Non-current assets
44,102,000 JPY
44,102,000 JPY
87,716,000 JPY
87,716,000 JPY
Assets
4,719,369,000 JPY
4,968,333,000 JPY
8,170,243,000 JPY
8,177,010,000 JPY
Liabilities
Current liabilities
Income taxes payable
102,006,000 JPY
102,006,000 JPY
18,474,000 JPY
18,474,000 JPY
Other
28,310,000 JPY
28,310,000 JPY
67,540,000 JPY
25,203,000 JPY
Current liabilities
633,987,000 JPY
766,169,000 JPY
956,625,000 JPY
976,136,000 JPY
Non-current liabilities
Retirement benefit liability
4,603,000 JPY
3,709,000 JPY
Non-current liabilities
4,603,000 JPY
4,603,000 JPY
3,709,000 JPY
3,709,000 JPY
Liabilities
638,590,000 JPY
770,772,000 JPY
960,334,000 JPY
979,845,000 JPY
Net assets
Shareholders' equity
Share capital
18,336,841,000 JPY
18,336,841,000 JPY
17,952,692,000 JPY
17,952,692,000 JPY
Capital surplus
18,311,713,000 JPY
18,311,713,000 JPY
17,927,584,000 JPY
17,927,584,000 JPY
Retained earnings
-32,794,671,000 JPY
-32,685,784,000 JPY
-28,852,303,000 JPY
-28,871,032,000 JPY
Treasury shares
-89,863,000 JPY
-89,863,000 JPY
-89,122,000 JPY
-89,122,000 JPY
Shareholders' equity
3,764,020,000 JPY
3,872,907,000 JPY
6,938,849,000 JPY
6,920,120,000 JPY
Valuation and translation adjustments
Foreign currency translation adjustment
7,894,000 JPY
-5,985,000 JPY
Valuation and translation adjustments
7,894,000 JPY
-5,985,000 JPY
Share acquisition rights
316,758,000 JPY
316,758,000 JPY
277,044,000 JPY
277,044,000 JPY
Net assets
316,758,000 JPY
-32,685,784,000 JPY
-32,794,671,000 JPY
18,306,841,000 JPY
316,758,000 JPY
4,080,779,000 JPY
18,336,841,000 JPY
3,872,907,000 JPY
7,894,000 JPY
18,336,841,000 JPY
18,311,713,000 JPY
-89,863,000 JPY
-89,863,000 JPY
7,894,000 JPY
4,197,560,000 JPY
18,311,713,000 JPY
4,872,000 JPY
-32,794,671,000 JPY
3,764,020,000 JPY
-89,122,000 JPY
-5,985,000 JPY
7,209,909,000 JPY
277,044,000 JPY
4,891,000 JPY
17,952,692,000 JPY
277,044,000 JPY
6,938,849,000 JPY
-5,985,000 JPY
17,952,692,000 JPY
17,927,584,000 JPY
7,197,165,000 JPY
-28,852,303,000 JPY
-28,871,032,000 JPY
6,920,120,000 JPY
17,922,692,000 JPY
17,927,584,000 JPY
-89,122,000 JPY
-28,871,032,000 JPY
8,506,092,000 JPY
8,094,176,000 JPY
-26,884,309,000 JPY
411,672,000 JPY
-88,154,000 JPY
8,511,025,000 JPY
17,523,357,000 JPY
17,518,459,000 JPY
17,523,357,000 JPY
8,099,352,000 JPY
-26,889,486,000 JPY
411,672,000 JPY
-88,154,000 JPY
17,548,459,000 JPY
17,548,459,000 JPY
243,000 JPY
-26,884,309,000 JPY
4,898,000 JPY
243,000 JPY
Liabilities and net assets
4,719,369,000 JPY
4,968,333,000 JPY
8,170,243,000 JPY
8,177,010,000 JPY

Talk to a Data Expert

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