Semi-Annual Consolidated Balance Sheet

Prima Meat Packers, Ltd. - Filing #7326105

Concept 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
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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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
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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
13,253,000,000 JPY
5,440,000,000 JPY
3,690,000,000 JPY
10,861,000,000 JPY
Other
3,259,000,000 JPY
47,000,000 JPY
6,000,000 JPY
3,966,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
-2,000,000 JPY
Current assets
103,192,000,000 JPY
75,510,000,000 JPY
68,642,000,000 JPY
95,311,000,000 JPY
Non-current assets
Property, plant and equipment
98,961,000,000 JPY
46,003,000,000 JPY
48,805,000,000 JPY
102,309,000,000 JPY
Property, plant and equipment
Buildings and structures
114,832,000,000 JPY
110,734,000,000 JPY
Accumulated depreciation
-60,062,000,000 JPY
-56,755,000,000 JPY
Buildings and structures, net
54,769,000,000 JPY
53,979,000,000 JPY
Machinery, equipment and vehicles
71,348,000,000 JPY
70,119,000,000 JPY
Accumulated depreciation
-53,051,000,000 JPY
-50,460,000,000 JPY
Machinery, equipment and vehicles, net
18,296,000,000 JPY
19,659,000,000 JPY
Land
19,919,000,000 JPY
9,249,000,000 JPY
9,286,000,000 JPY
19,923,000,000 JPY
Leased assets
3,620,000,000 JPY
3,549,000,000 JPY
Accumulated depreciation
-2,196,000,000 JPY
-2,151,000,000 JPY
Leased assets, net
1,423,000,000 JPY
795,000,000 JPY
1,034,000,000 JPY
1,397,000,000 JPY
Construction in progress
3,306,000,000 JPY
250,000,000 JPY
400,000,000 JPY
5,926,000,000 JPY
Other
6,165,000,000 JPY
5,960,000,000 JPY
Accumulated depreciation
-4,920,000,000 JPY
-4,537,000,000 JPY
Other, net
1,245,000,000 JPY
1,423,000,000 JPY
Intangible assets
Goodwill
1,440,000,000 JPY
1,506,000,000 JPY
Other
631,000,000 JPY
6,000,000 JPY
7,000,000 JPY
634,000,000 JPY
Intangible assets
12,386,000,000 JPY
9,978,000,000 JPY
4,859,000,000 JPY
7,308,000,000 JPY
Investments and other assets
30,253,000,000 JPY
32,833,000,000 JPY
29,118,000,000 JPY
24,957,000,000 JPY
Investments and other assets
Investment securities
8,855,000,000 JPY
5,516,000,000 JPY
3,217,000,000 JPY
6,154,000,000 JPY
Long-term loans receivable
80,000,000 JPY
4,857,000,000 JPY
4,949,000,000 JPY
76,000,000 JPY
Deferred tax assets
3,082,000,000 JPY
3,251,000,000 JPY
Other
1,258,000,000 JPY
129,000,000 JPY
118,000,000 JPY
1,219,000,000 JPY
Allowance for doubtful accounts
-74,000,000 JPY
-57,000,000 JPY
-57,000,000 JPY
-57,000,000 JPY
Non-current assets
141,601,000,000 JPY
88,815,000,000 JPY
82,782,000,000 JPY
134,576,000,000 JPY
Assets
48,327,000,000 JPY
220,254,000,000 JPY
171,926,000,000 JPY
16,663,000,000 JPY
244,793,000,000 JPY
228,130,000,000 JPY
164,326,000,000 JPY
7,876,000,000 JPY
214,694,000,000 JPY
6,196,000,000 JPY
15,192,000,000 JPY
44,472,000,000 JPY
164,024,000,000 JPY
151,425,000,000 JPY
229,887,000,000 JPY
208,497,000,000 JPY
Retirement benefit asset
14,620,000,000 JPY
12,891,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
58,856,000,000 JPY
49,287,000,000 JPY
Short-term borrowings
362,000,000 JPY
323,000,000 JPY
Lease liabilities
499,000,000 JPY
357,000,000 JPY
351,000,000 JPY
459,000,000 JPY
Income taxes payable
2,541,000,000 JPY
1,010,000,000 JPY
1,743,000,000 JPY
2,160,000,000 JPY
Other
5,363,000,000 JPY
368,000,000 JPY
1,614,000,000 JPY
9,513,000,000 JPY
Current liabilities
85,150,000,000 JPY
77,514,000,000 JPY
67,668,000,000 JPY
74,867,000,000 JPY
Non-current liabilities
Long-term borrowings
15,961,000,000 JPY
19,783,000,000 JPY
Lease liabilities
1,067,000,000 JPY
544,000,000 JPY
790,000,000 JPY
1,068,000,000 JPY
Retirement benefit liability
4,644,000,000 JPY
4,714,000,000 JPY
Asset retirement obligations
410,000,000 JPY
122,000,000 JPY
121,000,000 JPY
406,000,000 JPY
Other
200,000,000 JPY
44,000,000 JPY
52,000,000 JPY
193,000,000 JPY
Non-current liabilities
29,430,000,000 JPY
8,156,000,000 JPY
7,943,000,000 JPY
31,825,000,000 JPY
Liabilities
114,580,000,000 JPY
85,670,000,000 JPY
75,611,000,000 JPY
106,692,000,000 JPY
Provision for bonuses
1,680,000,000 JPY
598,000,000 JPY
575,000,000 JPY
1,637,000,000 JPY
Deferred tax liabilities
4,943,000,000 JPY
2,877,000,000 JPY
2,291,000,000 JPY
3,466,000,000 JPY
Deferred tax liabilities for land revaluation
2,093,000,000 JPY
2,093,000,000 JPY
2,099,000,000 JPY
2,099,000,000 JPY
Net assets
Shareholders' equity
Share capital
7,908,000,000 JPY
7,908,000,000 JPY
7,908,000,000 JPY
7,908,000,000 JPY
Capital surplus
10,199,000,000 JPY
8,510,000,000 JPY
8,510,000,000 JPY
10,198,000,000 JPY
Retained earnings
90,554,000,000 JPY
56,479,000,000 JPY
54,149,000,000 JPY
86,324,000,000 JPY
Treasury shares
-397,000,000 JPY
-397,000,000 JPY
-405,000,000 JPY
-405,000,000 JPY
Shareholders' equity
108,265,000,000 JPY
72,501,000,000 JPY
70,164,000,000 JPY
104,025,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
3,053,000,000 JPY
1,622,000,000 JPY
1,104,000,000 JPY
2,302,000,000 JPY
Deferred gains or losses on hedges
-11,000,000 JPY
-4,000,000 JPY
Revaluation reserve for land
4,532,000,000 JPY
4,532,000,000 JPY
4,546,000,000 JPY
4,546,000,000 JPY
Foreign currency translation adjustment
1,847,000,000 JPY
1,215,000,000 JPY
Remeasurements of defined benefit plans
1,626,000,000 JPY
1,084,000,000 JPY
Valuation and translation adjustments
11,048,000,000 JPY
6,155,000,000 JPY
5,650,000,000 JPY
9,143,000,000 JPY
Non-controlling interests
10,899,000,000 JPY
10,024,000,000 JPY
Net assets
-11,000,000 JPY
10,899,000,000 JPY
7,908,000,000 JPY
1,626,000,000 JPY
72,501,000,000 JPY
8,509,000,000 JPY
-397,000,000 JPY
56,479,000,000 JPY
1,622,000,000 JPY
6,155,000,000 JPY
3,053,000,000 JPY
10,199,000,000 JPY
90,554,000,000 JPY
56,431,000,000 JPY
8,510,000,000 JPY
-397,000,000 JPY
1,000,000 JPY
7,908,000,000 JPY
130,213,000,000 JPY
108,265,000,000 JPY
11,048,000,000 JPY
1,847,000,000 JPY
78,656,000,000 JPY
4,532,000,000 JPY
47,000,000 JPY
4,532,000,000 JPY
9,143,000,000 JPY
1,104,000,000 JPY
54,149,000,000 JPY
1,215,000,000 JPY
7,908,000,000 JPY
7,908,000,000 JPY
54,090,000,000 JPY
1,000,000 JPY
5,650,000,000 JPY
104,025,000,000 JPY
75,814,000,000 JPY
2,302,000,000 JPY
10,198,000,000 JPY
8,510,000,000 JPY
-405,000,000 JPY
-405,000,000 JPY
1,084,000,000 JPY
10,024,000,000 JPY
123,194,000,000 JPY
8,509,000,000 JPY
70,164,000,000 JPY
86,324,000,000 JPY
4,546,000,000 JPY
59,000,000 JPY
4,546,000,000 JPY
-4,000,000 JPY
8,509,000,000 JPY
-409,000,000 JPY
72,000,000 JPY
52,634,000,000 JPY
1,208,000,000 JPY
5,760,000,000 JPY
4,552,000,000 JPY
2,095,000,000 JPY
10,185,000,000 JPY
4,552,000,000 JPY
74,406,000,000 JPY
85,084,000,000 JPY
52,562,000,000 JPY
8,510,000,000 JPY
-409,000,000 JPY
1,000,000 JPY
7,908,000,000 JPY
102,769,000,000 JPY
9,090,000,000 JPY
-5,000,000 JPY
468,000,000 JPY
1,979,000,000 JPY
122,567,000,000 JPY
10,706,000,000 JPY
7,908,000,000 JPY
68,645,000,000 JPY
Liabilities and net assets
244,793,000,000 JPY
164,326,000,000 JPY
151,425,000,000 JPY
229,887,000,000 JPY

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