Semi-Annual Balance Sheet

Copa Corpotation Inc. - Filing #7334924

Concept As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
883,312,000 JPY
1,646,673,000 JPY
Inventories
362,493,000 JPY
1,384,417,000 JPY
Other
JPY
31,000 JPY
Allowance for doubtful accounts
-591,000 JPY
-613,000 JPY
Current assets
1,445,712,000 JPY
3,229,019,000 JPY
Accounts receivable - other
686,000 JPY
1,862,000 JPY
Prepaid expenses
9,997,000 JPY
8,202,000 JPY
Non-current assets
Property, plant and equipment
20,655,000 JPY
21,901,000 JPY
Property, plant and equipment
Buildings
28,712,000 JPY
26,524,000 JPY
Accumulated depreciation
-13,519,000 JPY
-11,471,000 JPY
Buildings, net
15,193,000 JPY
15,052,000 JPY
Vehicles
3,808,000 JPY
3,808,000 JPY
Accumulated depreciation
-2,680,000 JPY
-2,117,000 JPY
Vehicles, net
1,127,000 JPY
1,690,000 JPY
Tools, furniture and fixtures
26,688,000 JPY
28,318,000 JPY
Accumulated depreciation
-22,354,000 JPY
-23,160,000 JPY
Tools, furniture and fixtures, net
4,334,000 JPY
5,158,000 JPY
Intangible assets
Intangible assets
173,647,000 JPY
105,569,000 JPY
Software
170,329,000 JPY
23,628,000 JPY
Other
45,000 JPY
45,000 JPY
Investments and other assets
Investments and other assets
6,578,000 JPY
7,986,000 JPY
Investments in capital
60,000 JPY
60,000 JPY
Non-current assets
200,880,000 JPY
135,457,000 JPY
Assets
1,646,593,000 JPY
3,364,476,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
48,698,000 JPY
165,758,000 JPY
Short-term borrowings
JPY
250,000,000 JPY
Income taxes payable
1,013,000 JPY
545,000 JPY
Advances received
174,000 JPY
825,000 JPY
Current liabilities
152,394,000 JPY
581,193,000 JPY
Accounts payable - other
45,912,000 JPY
60,177,000 JPY
Non-current liabilities
Non-current liabilities
16,768,000 JPY
23,969,000 JPY
Asset retirement obligations
7,617,000 JPY
7,615,000 JPY
Liabilities
169,163,000 JPY
605,162,000 JPY
Other liabilities
Provision for retirement benefits
8,290,000 JPY
15,314,000 JPY
Provision for bonuses
26,693,000 JPY
33,384,000 JPY
Deferred tax liabilities
789,000 JPY
824,000 JPY
Other liabilities
Net assets
Share capital
401,160,000 JPY
401,160,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
389,160,000 JPY
389,160,000 JPY
Capital surplus
389,160,000 JPY
389,160,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
687,446,000 JPY
1,969,301,000 JPY
Other retained earnings
Retained earnings
687,446,000 JPY
1,969,301,000 JPY
Treasury shares
-337,000 JPY
-308,000 JPY
Shareholders' equity
1,477,429,000 JPY
2,759,313,000 JPY
Net assets
687,446,000 JPY
1,477,429,000 JPY
389,160,000 JPY
401,160,000 JPY
389,160,000 JPY
-337,000 JPY
687,446,000 JPY
1,477,429,000 JPY
1,969,301,000 JPY
1,969,301,000 JPY
-308,000 JPY
2,759,313,000 JPY
389,160,000 JPY
389,160,000 JPY
2,759,313,000 JPY
401,160,000 JPY
2,102,642,000 JPY
-252,000 JPY
389,160,000 JPY
2,892,709,000 JPY
389,160,000 JPY
2,892,709,000 JPY
401,160,000 JPY
2,102,642,000 JPY
Liabilities and net assets
1,646,593,000 JPY
3,364,476,000 JPY

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