Semi-Annual Balance Sheet

Prima Meat Packers, Ltd. - Filing #7353878

Concept As at
2023-12-31
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
14,726,000,000 JPY
10,861,000,000 JPY
Other
2,504,000,000 JPY
3,966,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-2,000,000 JPY
Current assets
110,316,000,000 JPY
95,311,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
99,785,000,000 JPY
102,309,000,000 JPY
Land
19,901,000,000 JPY
19,923,000,000 JPY
Other
Other, net
24,341,000,000 JPY
28,407,000,000 JPY
Intangible assets
Goodwill
1,506,000,000 JPY
1,506,000,000 JPY
Intangible assets
11,893,000,000 JPY
7,308,000,000 JPY
Other
10,387,000,000 JPY
5,802,000,000 JPY
Investments and other assets
Investment securities
9,110,000,000 JPY
6,154,000,000 JPY
Investments and other assets
29,494,000,000 JPY
24,957,000,000 JPY
Other
7,169,000,000 JPY
5,969,000,000 JPY
Allowance for doubtful accounts
-62,000,000 JPY
-57,000,000 JPY
Non-current assets
141,172,000,000 JPY
134,576,000,000 JPY
Assets
251,489,000,000 JPY
229,887,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
226,000,000 JPY
323,000,000 JPY
Income taxes payable
2,130,000,000 JPY
2,160,000,000 JPY
Other
20,991,000,000 JPY
17,683,000,000 JPY
Current liabilities
93,041,000,000 JPY
74,867,000,000 JPY
Non-current liabilities
Non-current liabilities
29,888,000,000 JPY
31,825,000,000 JPY
Long-term borrowings
17,298,000,000 JPY
19,783,000,000 JPY
Asset retirement obligations
409,000,000 JPY
406,000,000 JPY
Other
7,396,000,000 JPY
6,828,000,000 JPY
Liabilities
122,930,000,000 JPY
106,692,000,000 JPY
Other liabilities
Provision for bonuses
697,000,000 JPY
1,637,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
7,908,000,000 JPY
7,908,000,000 JPY
Capital surplus
Capital surplus
10,199,000,000 JPY
10,198,000,000 JPY
Retained earnings
Retained earnings
89,267,000,000 JPY
86,324,000,000 JPY
Treasury shares
-397,000,000 JPY
-405,000,000 JPY
Shareholders' equity
106,979,000,000 JPY
104,025,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
3,433,000,000 JPY
2,302,000,000 JPY
Deferred gains or losses on hedges
-16,000,000 JPY
-4,000,000 JPY
Revaluation reserve for land
4,532,000,000 JPY
4,546,000,000 JPY
Valuation and translation adjustments
10,672,000,000 JPY
9,143,000,000 JPY
Net assets
128,558,000,000 JPY
123,194,000,000 JPY
Liabilities and net assets
251,489,000,000 JPY
229,887,000,000 JPY

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