Semi-Annual Consolidated Balance Sheet

Copa Corpotation Inc. - Filing #7316322

Concept As at
2024-05-31
As at
2024-02-29
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
863,572,000 JPY
883,312,000 JPY
Inventories
477,424,000 JPY
362,493,000 JPY
Allowance for doubtful accounts
-592,000 JPY
-591,000 JPY
Current assets
1,573,495,000 JPY
1,445,712,000 JPY
Non-current assets
Property, plant and equipment
19,505,000 JPY
20,655,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
169,553,000 JPY
173,647,000 JPY
Investments and other assets
6,578,000 JPY
6,578,000 JPY
Investments and other assets
Non-current assets
195,637,000 JPY
200,880,000 JPY
Assets
1,769,132,000 JPY
1,646,593,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,624,000 JPY
1,013,000 JPY
Current liabilities
320,282,000 JPY
152,394,000 JPY
Non-current liabilities
Asset retirement obligations
7,618,000 JPY
7,617,000 JPY
Non-current liabilities
17,289,000 JPY
16,768,000 JPY
Liabilities
337,572,000 JPY
169,163,000 JPY
Provision for bonuses
17,623,000 JPY
26,693,000 JPY
Deferred tax liabilities
789,000 JPY
789,000 JPY
Net assets
Shareholders' equity
Share capital
401,160,000 JPY
401,160,000 JPY
Capital surplus
389,160,000 JPY
389,160,000 JPY
Retained earnings
641,578,000 JPY
687,446,000 JPY
Treasury shares
-337,000 JPY
-337,000 JPY
Shareholders' equity
1,431,560,000 JPY
1,477,429,000 JPY
Net assets
1,431,560,000 JPY
1,477,429,000 JPY
Liabilities and net assets
1,769,132,000 JPY
1,646,593,000 JPY

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