Statement Of Members' Equity

K&O Energy Group Inc. - Filing #7345243

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of members' equity
Statement of members' equity
Net assets	—	177,000,000 JPY	177,000,000 JPY	—	—	2,566,000,000 JPY	277,000,000 JPY	1,132,000,000 JPY	—	1,132,000,000 JPY	—	—	—	—	8,000,000,000 JPY	—	68,025,000,000 JPY	—	4,033,000,000 JPY	—	—	58,424,000,000 JPY	2,000,000,000 JPY	46,599,000,000 JPY	-1,208,000,000 JPY	—	5,033,000,000 JPY	—	—	—	—	—	-1,208,000,000 JPY	92,929,000,000 JPY	—	44,599,000,000 JPY	—	8,000,000,000 JPY	1,146,000,000 JPY	88,761,000,000 JPY	1,424,000,000 JPY	—	13,943,000,000 JPY	—	59,734,000,000 JPY	—	—	1,000,000,000 JPY	195,000,000 JPY	687,000,000 JPY	—	—	687,000,000 JPY	—	-1,230,000,000 JPY	929,000,000 JPY	86,385,000,000 JPY	4,241,000,000 JPY	—	-1,230,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,000,000,000 JPY	—	8,000,000,000 JPY	3,241,000,000 JPY	256,000,000 JPY	2,109,000,000 JPY	44,571,000,000 JPY	83,151,000,000 JPY	58,464,000,000 JPY	672,000,000 JPY	13,915,000,000 JPY	2,000,000,000 JPY	—	46,571,000,000 JPY	57,582,000,000 JPY	62,466,000,000 JPY	—	—	—	1,000,000,000 JPY	195,000,000 JPY	212,000,000 JPY	1,000,000,000 JPY	212,000,000 JPY	-1,253,000,000 JPY	297,000,000 JPY	3,973,000,000 JPY	-1,253,000,000 JPY	57,975,000,000 JPY	8,000,000,000 JPY	8,000,000,000 JPY	44,542,000,000 JPY	2,973,000,000 JPY	3,504,000,000 JPY	78,103,000,000 JPY	12,922,000,000 JPY	2,000,000,000 JPY	46,542,000,000 JPY	57,262,000,000 JPY	58,434,000,000 JPY	500,000,000 JPY	82,117,000,000 JPY	500,000,000 JPY	503,000,000 JPY	-206,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	7,251,000,000 JPY	—	1,696,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,696,000,000 JPY	—	—	—	—	—	—	1,696,000,000 JPY	—	—	—	—	—	—	1,696,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,353,000,000 JPY	—	—	—	—	1,064,000,000 JPY	—	—	—	—	1,064,000,000 JPY	—	—	1,064,000,000 JPY	—	—	—	—	1,064,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-17,000,000 JPY	—	—	-17,000,000 JPY	456,000,000 JPY	—	—	—	20,000,000 JPY	—	934,000,000 JPY	—	—	—	—	494,000,000 JPY	—	—	—	—	—	—	—	—	—	445,000,000 JPY	—	—	445,000,000 JPY	—	474,000,000 JPY	—	—	—	—	—	—	—	—	—	—	427,000,000 JPY	—	—	—	—	—	—	—	—	—	-17,000,000 JPY	—	-17,000,000 JPY	—	—	—	—	-779,000,000 JPY	—	-1,394,000,000 JPY	—	—	—	632,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	170,000,000 JPY	—	—	—	—	—	—	—	—	—	—	463,000,000 JPY	—	—	—	187,000,000 JPY	187,000,000 JPY	168,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-17,000,000 JPY	—	—	-17,000,000 JPY	456,000,000 JPY	—	—	—	20,000,000 JPY	—	6,544,000,000 JPY	28,000,000 JPY	792,000,000 JPY	22,000,000 JPY	—	494,000,000 JPY	—	5,609,000,000 JPY	—	JPY	JPY	—	—	—	—	445,000,000 JPY	—	792,000,000 JPY	445,000,000 JPY	JPY	474,000,000 JPY	5,559,000,000 JPY	—	—	842,000,000 JPY	—	28,000,000 JPY	—	—	—	—	1,270,000,000 JPY	—	22,000,000 JPY	—	JPY	28,000,000 JPY	—	—	—	JPY	-17,000,000 JPY	—	-17,000,000 JPY	—	—	—	—	4,205,000,000 JPY	—	-1,394,000,000 JPY	28,000,000 JPY	23,000,000 JPY	267,000,000 JPY	632,000,000 JPY	4,985,000,000 JPY	JPY	JPY	267,000,000 JPY	JPY	3,969,000,000 JPY	319,000,000 JPY	28,000,000 JPY	23,000,000 JPY	992,000,000 JPY	—	489,000,000 JPY	—	—	—	—	—	—	—	—	—	—	463,000,000 JPY	—	—	—	187,000,000 JPY	187,000,000 JPY	168,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—