Consolidated Statement Of Financial Position

Sumitomo Metal Mining Co., Ltd. - Filing #7327396

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
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
2023-03-31
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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
151,022,000,000 JPY
215,007,000,000 JPY
213,977,000,000 JPY
Trade and other receivables
185,238,000,000 JPY
189,199,000,000 JPY
Inventories
516,014,000,000 JPY
555,941,000,000 JPY
Other financial assets
9,054,000,000 JPY
6,273,000,000 JPY
Other current assets
43,611,000,000 JPY
56,423,000,000 JPY
Current assets other than assets held for sale
904,939,000,000 JPY
1,022,843,000,000 JPY
Assets held for sale
19,482,000,000 JPY
JPY
Current assets
924,421,000,000 JPY
1,022,843,000,000 JPY
Non-current assets
Property, plant and equipment
759,484,000,000 JPY
629,451,000,000 JPY
Goodwill
772,000,000 JPY
772,000,000 JPY
Investment property
3,477,000,000 JPY
3,477,000,000 JPY
Investments accounted for using equity method
JPY
30,349,000,000 JPY
78,025,000,000 JPY
499,097,000,000 JPY
77,661,000,000 JPY
313,062,000,000 JPY
421,436,000,000 JPY
JPY
29,077,000,000 JPY
401,648,000,000 JPY
48,864,000,000 JPY
450,512,000,000 JPY
74,421,000,000 JPY
298,150,000,000 JPY
Other financial assets
718,380,000,000 JPY
497,496,000,000 JPY
Deferred tax assets
1,828,000,000 JPY
1,822,000,000 JPY
Other non-current assets
44,689,000,000 JPY
34,081,000,000 JPY
Non-current assets
2,099,423,000,000 JPY
1,685,056,000,000 JPY
Assets
26,455,000,000 JPY
314,984,000,000 JPY
1,023,254,000,000 JPY
3,023,844,000,000 JPY
276,041,000,000 JPY
1,383,110,000,000 JPY
2,721,348,000,000 JPY
26,647,000,000 JPY
340,933,000,000 JPY
2,445,866,000,000 JPY
235,386,000,000 JPY
2,707,899,000,000 JPY
980,937,000,000 JPY
1,123,996,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
263,054,000,000 JPY
251,696,000,000 JPY
Bonds and borrowings
133,610,000,000 JPY
158,409,000,000 JPY
Other financial liabilities
16,961,000,000 JPY
10,337,000,000 JPY
Income taxes payable
11,168,000,000 JPY
24,968,000,000 JPY
Provisions
8,387,000,000 JPY
8,663,000,000 JPY
Other current liabilities
26,015,000,000 JPY
17,190,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
459,195,000,000 JPY
471,263,000,000 JPY
Liabilities directly associated with assets held for sale
4,415,000,000 JPY
JPY
Current liabilities
463,610,000,000 JPY
471,263,000,000 JPY
Non-current liabilities
Bonds and borrowings
396,679,000,000 JPY
298,848,000,000 JPY
Other financial liabilities
14,354,000,000 JPY
8,816,000,000 JPY
Retirement benefit liability
3,223,000,000 JPY
4,396,000,000 JPY
Provisions
42,997,000,000 JPY
40,361,000,000 JPY
Deferred tax liabilities
127,622,000,000 JPY
94,041,000,000 JPY
Other non-current liabilities
4,663,000,000 JPY
878,000,000 JPY
Non-current liabilities
589,538,000,000 JPY
447,340,000,000 JPY
Liabilities
1,053,148,000,000 JPY
918,603,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
93,242,000,000 JPY
93,242,000,000 JPY
Capital surplus
89,800,000,000 JPY
89,800,000,000 JPY
Retained earnings
1,295,920,000,000 JPY
1,266,322,000,000 JPY
Treasury shares
-38,099,000,000 JPY
-38,076,000,000 JPY
Other components of equity
341,557,000,000 JPY
220,383,000,000 JPY
Equity attributable to owners of parent
1,782,420,000,000 JPY
1,631,671,000,000 JPY
Non-controlling interests
188,276,000,000 JPY
157,625,000,000 JPY
Equity
-107,000,000 JPY
93,242,000,000 JPY
89,800,000,000 JPY
188,276,000,000 JPY
341,557,000,000 JPY
170,900,000,000 JPY
-38,099,000,000 JPY
1,782,420,000,000 JPY
JPY
1,970,696,000,000 JPY
170,764,000,000 JPY
1,295,920,000,000 JPY
1,266,322,000,000 JPY
93,242,000,000 JPY
89,800,000,000 JPY
105,602,000,000 JPY
725,000,000 JPY
1,789,296,000,000 JPY
JPY
220,383,000,000 JPY
1,631,671,000,000 JPY
-38,076,000,000 JPY
157,625,000,000 JPY
114,056,000,000 JPY
1,445,329,000,000 JPY
-38,056,000,000 JPY
112,089,000,000 JPY
108,842,000,000 JPY
124,304,000,000 JPY
1,175,626,000,000 JPY
93,242,000,000 JPY
1,557,418,000,000 JPY
90,213,000,000 JPY
16,406,000,000 JPY
-944,000,000 JPY
JPY
Liabilities and equity
3,023,844,000,000 JPY
2,707,899,000,000 JPY

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