Notes - Balance Sheet

GSI Creos Corporation - Filing #7313585

Concept As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
Notes - Balance sheet
Notes - Balance sheet
Notes regarding amounts of tax purpose reduction entry of property, plant and equipment

※3  圧縮記帳

取得価額から控除した国庫補助金等受入に伴う圧縮記帳額は、前事業年度41百万円、当事業年度41百万円であります。

 

※6 圧縮記帳

取得価額から控除した国庫補助金等受入にともなう圧縮記帳額は、前連結会計年度66百万円、当連結会計年度71百万円であります。

 

Notes regarding presentation of accumulated impairment

※7 有形固定資産の減価償却累計額には、減損損失累計額を含めて表示しております。

 

Notes regarding assets and liabilities incurred from transactions with affiliated entities
Notes regarding pledged assets
Notes regarding guarantee obligations
Notes regarding trade notes receivable discounted or transferred by endorsement
Discounted trade notes receivable
36,000,000 JPY
41,000,000 JPY
Notes regarding promissory notes due on balance sheet date

Talk to a Data Expert

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