Consolidated Balance Sheet

Aeon Hokkaido Corporation - Filing #7316016

Concept As at
2024-05-31
As at
2024-02-29
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,964,000,000 JPY
3,838,000,000 JPY
Notes and accounts receivable - trade
417,000,000 JPY
430,000,000 JPY
Other
12,226,000,000 JPY
11,930,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-2,000,000 JPY
Current assets
34,399,000,000 JPY
33,840,000,000 JPY
Non-current assets
124,485,000,000 JPY
122,427,000,000 JPY
Investments and other assets
20,238,000,000 JPY
20,312,000,000 JPY
Guarantee deposits
12,542,000,000 JPY
12,518,000,000 JPY
Deferred tax assets
4,942,000,000 JPY
5,068,000,000 JPY
Allowance for doubtful accounts
-1,638,000,000 JPY
-1,648,000,000 JPY
Other
4,390,000,000 JPY
4,374,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
48,231,000,000 JPY
47,321,000,000 JPY
Own-used assets
Land
37,279,000,000 JPY
37,008,000,000 JPY
Leased assets
Leased assets, net
246,000,000 JPY
251,000,000 JPY
Construction in progress
327,000,000 JPY
362,000,000 JPY
Property, plant and equipment
101,136,000,000 JPY
99,001,000,000 JPY
Intangible assets
Other
3,110,000,000 JPY
3,112,000,000 JPY
Other intangible assets
Intangible assets
3,110,000,000 JPY
3,112,000,000 JPY
Investments and other assets
Assets
158,885,000,000 JPY
156,268,000,000 JPY
Liabilities and net assets
Non-current liabilities
18,321,000,000 JPY
18,315,000,000 JPY
Long-term borrowings
7,200,000,000 JPY
7,200,000,000 JPY
Asset retirement obligations
2,003,000,000 JPY
1,999,000,000 JPY
Current liabilities
70,018,000,000 JPY
66,287,000,000 JPY
Short-term borrowings
17,900,000,000 JPY
15,095,000,000 JPY
Notes and accounts payable - trade
28,524,000,000 JPY
28,195,000,000 JPY
Liabilities
88,340,000,000 JPY
84,602,000,000 JPY
Shareholders' equity
70,413,000,000 JPY
71,548,000,000 JPY
Share capital
6,100,000,000 JPY
6,100,000,000 JPY
Capital surplus
23,684,000,000 JPY
23,684,000,000 JPY
Retained earnings
40,726,000,000 JPY
41,865,000,000 JPY
Treasury shares
-97,000,000 JPY
-102,000,000 JPY
Share acquisition rights
131,000,000 JPY
116,000,000 JPY
Net assets
70,545,000,000 JPY
71,665,000,000 JPY
Liabilities and net assets
158,885,000,000 JPY
156,268,000,000 JPY
Liabilities
Non-current liabilities
Other
238,000,000 JPY
241,000,000 JPY
Current liabilities
Income taxes payable
529,000,000 JPY
1,609,000,000 JPY
Provisions
Provision for bonuses
1,640,000,000 JPY
1,081,000,000 JPY
Other
21,423,000,000 JPY
20,264,000,000 JPY
Net assets
Shareholders' equity

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