Consolidated Statement Of Financial Position

SUMITOMO CORPORATION - Filing #7357743

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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
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
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
634,988,000,000 JPY
656,859,000,000 JPY
693,253,000,000 JPY
733,824,000,000 JPY
Trade and other receivables
1,737,239,000,000 JPY
1,678,995,000,000 JPY
Inventories
1,404,999,000,000 JPY
1,390,559,000,000 JPY
Other financial assets
191,309,000,000 JPY
123,827,000,000 JPY
Other current assets
464,732,000,000 JPY
442,073,000,000 JPY
Assets held for sale
JPY
6,574,000,000 JPY
Current assets
5,044,330,000,000 JPY
4,872,957,000,000 JPY
Non-current assets
Property, plant and equipment
1,101,829,000,000 JPY
1,046,316,000,000 JPY
Intangible assets
325,215,000,000 JPY
284,790,000,000 JPY
Investment property
357,682,000,000 JPY
346,355,000,000 JPY
Investments accounted for using equity method
2,842,282,000,000 JPY
2,641,716,000,000 JPY
Other financial assets
199,793,000,000 JPY
190,736,000,000 JPY
Deferred tax assets
41,036,000,000 JPY
30,706,000,000 JPY
Other non-current assets
67,480,000,000 JPY
58,945,000,000 JPY
Non-current assets
5,674,915,000,000 JPY
5,232,423,000,000 JPY
Assets
10,719,245,000,000 JPY
1,087,755,000,000 JPY
2,567,599,000,000 JPY
1,107,457,000,000 JPY
1,846,042,000,000 JPY
2,282,081,000,000 JPY
1,426,385,000,000 JPY
401,926,000,000 JPY
10,317,319,000,000 JPY
10,105,380,000,000 JPY
10,105,380,000,000 JPY
9,802,611,000,000 JPY
1,704,435,000,000 JPY
2,004,969,000,000 JPY
1,161,058,000,000 JPY
1,062,483,000,000 JPY
302,769,000,000 JPY
1,379,568,000,000 JPY
2,490,098,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
1,647,840,000,000 JPY
1,648,976,000,000 JPY
Bonds and borrowings
825,519,000,000 JPY
685,356,000,000 JPY
Other financial liabilities
140,438,000,000 JPY
119,170,000,000 JPY
Income taxes payable
37,145,000,000 JPY
48,060,000,000 JPY
Provisions
12,614,000,000 JPY
12,152,000,000 JPY
Other current liabilities
104,691,000,000 JPY
113,103,000,000 JPY
Liabilities directly associated with assets held for sale
JPY
5,487,000,000 JPY
Current liabilities
3,090,860,000,000 JPY
2,965,155,000,000 JPY
Non-current liabilities
Bonds and borrowings
2,452,865,000,000 JPY
2,466,733,000,000 JPY
Other financial liabilities
56,529,000,000 JPY
57,243,000,000 JPY
Retirement benefit liability
22,766,000,000 JPY
21,841,000,000 JPY
Provisions
41,920,000,000 JPY
39,996,000,000 JPY
Deferred tax liabilities
123,825,000,000 JPY
98,491,000,000 JPY
Non-current liabilities
3,158,424,000,000 JPY
3,163,638,000,000 JPY
Liabilities
6,249,284,000,000 JPY
6,128,793,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
220,423,000,000 JPY
220,047,000,000 JPY
Capital surplus
252,172,000,000 JPY
254,114,000,000 JPY
Retained earnings
2,905,153,000,000 JPY
2,706,557,000,000 JPY
Treasury shares
-2,907,000,000 JPY
-39,563,000,000 JPY
Other components of equity
875,197,000,000 JPY
637,538,000,000 JPY
Equity attributable to owners of parent
4,250,038,000,000 JPY
3,778,693,000,000 JPY
Non-controlling interests
219,923,000,000 JPY
197,894,000,000 JPY
Equity
875,197,000,000 JPY
4,469,961,000,000 JPY
219,923,000,000 JPY
2,905,153,000,000 JPY
4,250,038,000,000 JPY
220,423,000,000 JPY
252,172,000,000 JPY
-2,907,000,000 JPY
2,706,557,000,000 JPY
220,047,000,000 JPY
254,114,000,000 JPY
3,976,587,000,000 JPY
637,538,000,000 JPY
3,778,693,000,000 JPY
-39,563,000,000 JPY
197,894,000,000 JPY
3,858,801,000,000 JPY
-1,778,000,000 JPY
220,047,000,000 JPY
3,667,386,000,000 JPY
191,415,000,000 JPY
254,261,000,000 JPY
617,385,000,000 JPY
2,577,471,000,000 JPY
3,197,816,000,000 JPY
-1,871,000,000 JPY
183,469,000,000 JPY
454,136,000,000 JPY
2,269,661,000,000 JPY
219,894,000,000 JPY
3,381,285,000,000 JPY
255,996,000,000 JPY
Liabilities and equity
10,719,245,000,000 JPY
10,105,380,000,000 JPY

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