Semi-Annual Consolidated Balance Sheet

The Minami-Nippon Bank,Ltd. - Filing #7355438

Concept As at
2023-12-31
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Lease receivables and investments in leases
1,361,000,000 JPY
1,398,000,000 JPY
Cash and due from banks
154,539,000,000 JPY
174,920,000,000 JPY
Non-current assets
Property, plant and equipment
11,579,000,000 JPY
11,488,000,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
341,000,000 JPY
451,000,000 JPY
Investments and other assets
Deferred tax assets
1,026,000,000 JPY
1,609,000,000 JPY
Assets
831,802,000,000 JPY
850,771,000,000 JPY
Trading securities
JPY
0 JPY
Money held in trust
393,000,000 JPY
387,000,000 JPY
Securities
82,285,000,000 JPY
80,373,000,000 JPY
Loans and bills discounted
577,385,000,000 JPY
578,477,000,000 JPY
Foreign exchanges
9,000,000 JPY
9,000,000 JPY
Retirement benefit asset
278,000,000 JPY
256,000,000 JPY
Other assets
9,419,000,000 JPY
8,990,000,000 JPY
Customers' liabilities for acceptances and guarantees
3,960,000,000 JPY
4,016,000,000 JPY
Allowance for loan losses
-10,777,000,000 JPY
-11,607,000,000 JPY
Liabilities
Deposits
782,071,000,000 JPY
777,062,000,000 JPY
Non-current liabilities
Retirement benefit liability
294,000,000 JPY
363,000,000 JPY
Liabilities
791,673,000,000 JPY
812,899,000,000 JPY
Borrowed money
JPY
22,900,000,000 JPY
Deferred tax liabilities for land revaluation
1,169,000,000 JPY
1,169,000,000 JPY
Other liabilities
3,617,000,000 JPY
6,790,000,000 JPY
Acceptances and guarantees
3,960,000,000 JPY
4,016,000,000 JPY
Net assets
Share capital
13,351,000,000 JPY
13,351,000,000 JPY
Shareholders' equity
Capital surplus
5,548,000,000 JPY
5,548,000,000 JPY
Retained earnings
18,547,000,000 JPY
17,478,000,000 JPY
Treasury shares
-251,000,000 JPY
-153,000,000 JPY
Shareholders' equity
37,195,000,000 JPY
36,224,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
718,000,000 JPY
-564,000,000 JPY
Revaluation reserve for land
2,410,000,000 JPY
2,410,000,000 JPY
Remeasurements of defined benefit plans
-198,000,000 JPY
-200,000,000 JPY
Valuation and translation adjustments
2,931,000,000 JPY
1,646,000,000 JPY
Non-controlling interests
1,000,000 JPY
0 JPY
Net assets
40,129,000,000 JPY
37,872,000,000 JPY
Liabilities and net assets
831,802,000,000 JPY
850,771,000,000 JPY

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