Consolidated Statement Of Financial Position

JX Advanced Metals Corporation - Filing #7276791

Concept As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
As at
2024-09-30
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
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
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
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
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
65,931,000,000 JPY
36,779,000,000 JPY
54,775,000,000 JPY
39,563,000,000 JPY
Trade and other receivables
135,402,000,000 JPY
108,967,000,000 JPY
197,204,000,000 JPY
162,507,000,000 JPY
Inventories
271,328,000,000 JPY
254,957,000,000 JPY
612,480,000,000 JPY
560,633,000,000 JPY
Other financial assets
10,088,000,000 JPY
9,178,000,000 JPY
96,382,000,000 JPY
13,683,000,000 JPY
Other current assets
17,095,000,000 JPY
91,306,000,000 JPY
29,117,000,000 JPY
27,687,000,000 JPY
Current assets other than assets held for sale
501,187,000,000 JPY
989,958,000,000 JPY
804,073,000,000 JPY
Assets held for sale
JPY
267,604,000,000 JPY
JPY
Current assets
499,844,000,000 JPY
501,187,000,000 JPY
1,257,562,000,000 JPY
804,073,000,000 JPY
Non-current assets
Property, plant and equipment
360,819,000,000 JPY
328,245,000,000 JPY
291,638,000,000 JPY
509,010,000,000 JPY
Goodwill
13,607,000,000 JPY
12,546,000,000 JPY
11,413,000,000 JPY
6,236,000,000 JPY
Intangible assets
20,333,000,000 JPY
20,906,000,000 JPY
21,226,000,000 JPY
17,135,000,000 JPY
Investments accounted for using equity method
312,287,000,000 JPY
348,284,000,000 JPY
7,914,000,000 JPY
JPY
374,805,000,000 JPY
366,891,000,000 JPY
18,607,000,000 JPY
JPY
188,080,000,000 JPY
8,033,000,000 JPY
17,897,000,000 JPY
170,183,000,000 JPY
JPY
196,113,000,000 JPY
JPY
254,723,000,000 JPY
Other financial assets
41,392,000,000 JPY
51,651,000,000 JPY
14,130,000,000 JPY
18,349,000,000 JPY
Deferred tax assets
26,947,000,000 JPY
35,494,000,000 JPY
38,863,000,000 JPY
14,811,000,000 JPY
Other non-current assets
1,226,000,000 JPY
1,053,000,000 JPY
612,000,000 JPY
822,000,000 JPY
Non-current assets
776,611,000,000 JPY
824,700,000,000 JPY
573,995,000,000 JPY
821,086,000,000 JPY
Assets
1,276,455,000,000 JPY
618,218,000,000 JPY
24,361,000,000 JPY
260,642,000,000 JPY
1,325,887,000,000 JPY
1,170,682,000,000 JPY
291,822,000,000 JPY
130,844,000,000 JPY
1,761,721,000,000 JPY
21,101,000,000 JPY
270,865,000,000 JPY
1,249,503,000,000 JPY
48,735,000,000 JPY
1,831,557,000,000 JPY
241,353,000,000 JPY
199,096,000,000 JPY
1,130,877,000,000 JPY
247,423,000,000 JPY
1,577,396,000,000 JPY
13,852,000,000 JPY
1,625,159,000,000 JPY
33,911,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
73,691,000,000 JPY
70,775,000,000 JPY
220,150,000,000 JPY
183,253,000,000 JPY
Other financial liabilities
2,700,000,000 JPY
5,699,000,000 JPY
13,561,000,000 JPY
41,201,000,000 JPY
Income taxes payable
14,513,000,000 JPY
5,968,000,000 JPY
22,378,000,000 JPY
4,240,000,000 JPY
Provisions
1,954,000,000 JPY
2,665,000,000 JPY
5,188,000,000 JPY
3,933,000,000 JPY
Other current liabilities
36,097,000,000 JPY
28,858,000,000 JPY
85,734,000,000 JPY
64,598,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
340,726,000,000 JPY
831,748,000,000 JPY
711,402,000,000 JPY
Liabilities directly associated with assets held for sale
JPY
87,619,000,000 JPY
JPY
Current liabilities
240,846,000,000 JPY
340,726,000,000 JPY
919,367,000,000 JPY
711,402,000,000 JPY
Non-current liabilities
Other financial liabilities
17,735,000,000 JPY
28,393,000,000 JPY
13,919,000,000 JPY
12,915,000,000 JPY
Retirement benefit liability
28,688,000,000 JPY
27,367,000,000 JPY
25,237,000,000 JPY
29,215,000,000 JPY
Provisions
22,549,000,000 JPY
22,365,000,000 JPY
10,523,000,000 JPY
23,636,000,000 JPY
Deferred tax liabilities
24,030,000,000 JPY
22,130,000,000 JPY
20,594,000,000 JPY
48,844,000,000 JPY
Other non-current liabilities
2,991,000,000 JPY
2,335,000,000 JPY
5,246,000,000 JPY
9,810,000,000 JPY
Non-current liabilities
275,147,000,000 JPY
264,359,000,000 JPY
309,698,000,000 JPY
356,865,000,000 JPY
Liabilities
515,993,000,000 JPY
605,085,000,000 JPY
1,229,065,000,000 JPY
1,068,267,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
75,000,000,000 JPY
75,000,000,000 JPY
75,000,000,000 JPY
75,000,000,000 JPY
Capital surplus
46,392,000,000 JPY
46,750,000,000 JPY
33,765,000,000 JPY
35,493,000,000 JPY
Retained earnings
483,806,000,000 JPY
446,945,000,000 JPY
343,683,000,000 JPY
328,913,000,000 JPY
Other components of equity
52,060,000,000 JPY
58,693,000,000 JPY
39,645,000,000 JPY
24,776,000,000 JPY
Equity attributable to owners of parent
657,258,000,000 JPY
627,388,000,000 JPY
492,093,000,000 JPY
464,182,000,000 JPY
Non-controlling interests
103,204,000,000 JPY
93,414,000,000 JPY
110,399,000,000 JPY
92,710,000,000 JPY
Equity
760,462,000,000 JPY
52,060,000,000 JPY
103,204,000,000 JPY
483,806,000,000 JPY
657,258,000,000 JPY
75,000,000,000 JPY
46,392,000,000 JPY
JPY
3,870,000,000 JPY
45,026,000,000 JPY
3,164,000,000 JPY
-3,130,000,000 JPY
75,000,000,000 JPY
46,750,000,000 JPY
93,414,000,000 JPY
58,693,000,000 JPY
58,988,000,000 JPY
627,388,000,000 JPY
JPY
720,802,000,000 JPY
2,835,000,000 JPY
446,945,000,000 JPY
109,074,000,000 JPY
32,601,000,000 JPY
-5,249,000,000 JPY
44,511,000,000 JPY
JPY
390,348,000,000 JPY
75,000,000,000 JPY
542,460,000,000 JPY
48,142,000,000 JPY
1,618,000,000 JPY
651,534,000,000 JPY
343,683,000,000 JPY
75,000,000,000 JPY
33,765,000,000 JPY
42,725,000,000 JPY
-4,150,000,000 JPY
602,492,000,000 JPY
JPY
39,645,000,000 JPY
492,093,000,000 JPY
110,399,000,000 JPY
1,070,000,000 JPY
464,182,000,000 JPY
92,710,000,000 JPY
531,000,000 JPY
24,776,000,000 JPY
328,913,000,000 JPY
75,000,000,000 JPY
556,892,000,000 JPY
35,493,000,000 JPY
37,743,000,000 JPY
-13,498,000,000 JPY
JPY
Liabilities and equity
1,276,455,000,000 JPY
1,325,887,000,000 JPY
1,831,557,000,000 JPY
1,625,159,000,000 JPY

Talk to a Data Expert

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