Semi-Annual Balance Sheet

The Gunma Bank, Ltd. - Filing #7332292

Concept 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
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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
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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
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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
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
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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
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Prepaid expenses
66,000,000 JPY
82,000,000 JPY
Cash and due from banks
1,844,728,000,000 JPY
1,843,327,000,000 JPY
1,831,185,000,000 JPY
1,833,043,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
19,025,000,000 JPY
18,792,000,000 JPY
18,297,000,000 JPY
18,539,000,000 JPY
Property, plant and equipment
64,772,000,000 JPY
61,431,000,000 JPY
61,764,000,000 JPY
65,013,000,000 JPY
Land
37,584,000,000 JPY
37,109,000,000 JPY
37,759,000,000 JPY
38,233,000,000 JPY
Leased assets
Leased assets, net
463,000,000 JPY
497,000,000 JPY
569,000,000 JPY
530,000,000 JPY
Construction in progress
450,000,000 JPY
450,000,000 JPY
960,000,000 JPY
960,000,000 JPY
Other
Other, net
7,250,000,000 JPY
4,581,000,000 JPY
4,177,000,000 JPY
6,748,000,000 JPY
Accumulated depreciation
-66,332,000,000 JPY
-66,735,000,000 JPY
Intangible assets
Intangible assets
8,162,000,000 JPY
8,074,000,000 JPY
7,942,000,000 JPY
8,053,000,000 JPY
Software
7,672,000,000 JPY
7,594,000,000 JPY
7,461,000,000 JPY
7,559,000,000 JPY
Other
490,000,000 JPY
480,000,000 JPY
481,000,000 JPY
494,000,000 JPY
Investments and other assets
Deferred tax assets
1,335,000,000 JPY
2,898,000,000 JPY
14,652,000,000 JPY
13,003,000,000 JPY
Assets
10,884,637,000,000 JPY
10,797,074,000,000 JPY
87,562,000,000 JPY
-118,805,000,000 JPY
10,818,218,000,000 JPY
10,937,023,000,000 JPY
10,763,586,000,000 JPY
52,386,000,000 JPY
10,772,838,000,000 JPY
45,597,000,000 JPY
-110,538,000,000 JPY
10,633,101,000,000 JPY
10,662,300,000,000 JPY
10,644,132,000,000 JPY
83,109,000,000 JPY
10,727,241,000,000 JPY
Trading securities
268,000,000 JPY
268,000,000 JPY
541,000,000 JPY
541,000,000 JPY
Money held in trust
12,251,000,000 JPY
3,351,000,000 JPY
3,354,000,000 JPY
9,854,000,000 JPY
Securities
2,290,971,000,000 JPY
2,296,691,000,000 JPY
2,623,820,000,000 JPY
2,617,250,000,000 JPY
Loans and bills discounted
6,406,055,000,000 JPY
6,467,848,000,000 JPY
6,049,701,000,000 JPY
5,991,297,000,000 JPY
Foreign exchanges
8,445,000,000 JPY
8,445,000,000 JPY
10,045,000,000 JPY
10,045,000,000 JPY
Other assets
109,746,000,000 JPY
88,817,000,000 JPY
54,761,000,000 JPY
74,120,000,000 JPY
Other
40,929,000,000 JPY
34,668,000,000 JPY
Customers' liabilities for acceptances and guarantees
8,609,000,000 JPY
8,609,000,000 JPY
8,527,000,000 JPY
8,527,000,000 JPY
Allowance for loan losses
-41,366,000,000 JPY
-35,412,000,000 JPY
-40,060,000,000 JPY
-45,967,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
5,861,000,000 JPY
3,663,000,000 JPY
Unearned revenue
1,576,000,000 JPY
1,711,000,000 JPY
Deposits
8,303,258,000,000 JPY
8,316,236,000,000 JPY
8,053,786,000,000 JPY
8,044,837,000,000 JPY
Non-current liabilities
Bonds payable
50,000,000,000 JPY
50,000,000,000 JPY
50,000,000,000 JPY
50,000,000,000 JPY
Negotiable certificates of deposit
174,403,000,000 JPY
206,003,000,000 JPY
230,319,000,000 JPY
199,419,000,000 JPY
Call money
40,880,000,000 JPY
28,708,000,000 JPY
Liabilities
10,329,235,000,000 JPY
10,258,142,000,000 JPY
71,092,000,000 JPY
-107,217,000,000 JPY
10,245,122,000,000 JPY
10,352,340,000,000 JPY
10,251,442,000,000 JPY
23,104,000,000 JPY
10,245,451,000,000 JPY
18,494,000,000 JPY
-98,961,000,000 JPY
10,159,715,000,000 JPY
10,146,489,000,000 JPY
10,159,706,000,000 JPY
67,250,000,000 JPY
10,226,957,000,000 JPY
Securities sold under repurchase agreements
136,841,000,000 JPY
136,841,000,000 JPY
86,565,000,000 JPY
86,565,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Cash collateral received for securities lent
283,947,000,000 JPY
283,947,000,000 JPY
723,449,000,000 JPY
723,449,000,000 JPY
Other liabilities
Lease liabilities
496,000,000 JPY
569,000,000 JPY
Provision for retirement benefits for directors (and other officers)
140,000,000 JPY
116,000,000 JPY
145,000,000 JPY
167,000,000 JPY
Borrowed money
1,122,729,000,000 JPY
1,120,429,000,000 JPY
924,693,000,000 JPY
926,993,000,000 JPY
Foreign exchanges
341,000,000 JPY
341,000,000 JPY
338,000,000 JPY
338,000,000 JPY
Deferred tax liabilities
6,708,000,000 JPY
JPY
Deferred tax liabilities for land revaluation
6,902,000,000 JPY
6,902,000,000 JPY
7,112,000,000 JPY
7,112,000,000 JPY
Other liabilities
95,309,000,000 JPY
66,426,000,000 JPY
31,831,000,000 JPY
55,774,000,000 JPY
Other
8,632,000,000 JPY
5,388,000,000 JPY
Provision for bonuses for directors (and other officers)
61,000,000 JPY
61,000,000 JPY
56,000,000 JPY
56,000,000 JPY
Acceptances and guarantees
8,609,000,000 JPY
8,609,000,000 JPY
8,527,000,000 JPY
8,527,000,000 JPY
Net assets
Shareholders' equity
Share capital
48,652,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
Capital surplus
Legal capital surplus
29,114,000,000 JPY
29,114,000,000 JPY
Other capital surplus
5,000,000 JPY
JPY
Capital surplus
29,587,000,000 JPY
29,120,000,000 JPY
29,114,000,000 JPY
29,581,000,000 JPY
Retained earnings
Legal retained earnings
43,548,000,000 JPY
43,548,000,000 JPY
Other retained earnings
Retained earnings brought forward
42,174,000,000 JPY
35,828,000,000 JPY
Other retained earnings
373,034,000,000 JPY
352,485,000,000 JPY
Retained earnings
452,960,000,000 JPY
416,582,000,000 JPY
396,033,000,000 JPY
429,438,000,000 JPY
Treasury shares
-17,146,000,000 JPY
-17,146,000,000 JPY
-9,233,000,000 JPY
-9,233,000,000 JPY
Shareholders' equity
514,053,000,000 JPY
477,208,000,000 JPY
464,567,000,000 JPY
498,439,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
23,617,000,000 JPY
21,399,000,000 JPY
-4,453,000,000 JPY
-2,920,000,000 JPY
Deferred gains or losses on hedges
942,000,000 JPY
942,000,000 JPY
250,000,000 JPY
250,000,000 JPY
Valuation and translation adjustments
59,041,000,000 JPY
34,934,000,000 JPY
8,819,000,000 JPY
17,370,000,000 JPY
Revaluation reserve for land
12,593,000,000 JPY
12,593,000,000 JPY
13,022,000,000 JPY
13,022,000,000 JPY
Net assets
942,000,000 JPY
1,209,000,000 JPY
48,652,000,000 JPY
21,889,000,000 JPY
477,208,000,000 JPY
29,114,000,000 JPY
-17,146,000,000 JPY
416,582,000,000 JPY
21,399,000,000 JPY
34,934,000,000 JPY
23,617,000,000 JPY
29,587,000,000 JPY
43,548,000,000 JPY
452,960,000,000 JPY
42,174,000,000 JPY
29,120,000,000 JPY
329,650,000,000 JPY
-17,146,000,000 JPY
942,000,000 JPY
5,000,000 JPY
48,652,000,000 JPY
573,095,000,000 JPY
514,053,000,000 JPY
59,041,000,000 JPY
512,143,000,000 JPY
12,593,000,000 JPY
12,593,000,000 JPY
2,006,000,000 JPY
17,370,000,000 JPY
-4,453,000,000 JPY
396,033,000,000 JPY
43,548,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
35,828,000,000 JPY
JPY
8,819,000,000 JPY
498,439,000,000 JPY
473,386,000,000 JPY
-2,920,000,000 JPY
29,581,000,000 JPY
29,114,000,000 JPY
-9,233,000,000 JPY
-9,233,000,000 JPY
314,650,000,000 JPY
7,018,000,000 JPY
515,810,000,000 JPY
29,114,000,000 JPY
464,567,000,000 JPY
429,438,000,000 JPY
250,000,000 JPY
13,022,000,000 JPY
13,022,000,000 JPY
250,000,000 JPY
29,114,000,000 JPY
-7,352,000,000 JPY
2,961,000,000 JPY
377,205,000,000 JPY
31,973,000,000 JPY
-137,000,000 JPY
45,251,000,000 JPY
13,415,000,000 JPY
33,379,000,000 JPY
29,581,000,000 JPY
13,415,000,000 JPY
43,548,000,000 JPY
492,871,000,000 JPY
407,300,000,000 JPY
26,046,000,000 JPY
29,114,000,000 JPY
304,650,000,000 JPY
-7,352,000,000 JPY
JPY
48,652,000,000 JPY
478,181,000,000 JPY
51,074,000,000 JPY
-137,000,000 JPY
4,417,000,000 JPY
529,256,000,000 JPY
48,652,000,000 JPY
447,620,000,000 JPY
Liabilities and net assets
10,818,218,000,000 JPY
10,763,586,000,000 JPY
10,633,101,000,000 JPY
10,662,300,000,000 JPY

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