Semi-Annual Consolidated Balance Sheet

THE SHIMANE BANK,LTD. - Filing #7359013

Concept As at
2023-12-31
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
59,087,000,000 JPY
28,073,000,000 JPY
Current assets
Lease receivables and investments in leases
3,594,000,000 JPY
3,587,000,000 JPY
Non-current assets
Property, plant and equipment
6,902,000,000 JPY
7,036,000,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
502,000,000 JPY
547,000,000 JPY
Investments and other assets
Deferred tax assets
114,000,000 JPY
159,000,000 JPY
Assets
547,301,000,000 JPY
503,765,000,000 JPY
Money held in trust
796,000,000 JPY
778,000,000 JPY
Securities
112,337,000,000 JPY
115,145,000,000 JPY
Loans and bills discounted
359,312,000,000 JPY
340,705,000,000 JPY
Retirement benefit asset
302,000,000 JPY
292,000,000 JPY
Other assets
2,559,000,000 JPY
5,653,000,000 JPY
Customers' liabilities for acceptances and guarantees
4,977,000,000 JPY
5,067,000,000 JPY
Allowance for loan losses
-3,186,000,000 JPY
-3,281,000,000 JPY
Liabilities
Deposits
506,723,000,000 JPY
466,811,000,000 JPY
Liabilities
529,638,000,000 JPY
486,784,000,000 JPY
Borrowed money
16,034,000,000 JPY
13,200,000,000 JPY
Deferred tax liabilities for land revaluation
191,000,000 JPY
191,000,000 JPY
Other liabilities
1,503,000,000 JPY
1,333,000,000 JPY
Acceptances and guarantees
4,977,000,000 JPY
5,067,000,000 JPY
Net assets
Share capital
7,886,000,000 JPY
7,886,000,000 JPY
Shareholders' equity
Capital surplus
7,722,000,000 JPY
7,722,000,000 JPY
Retained earnings
8,300,000,000 JPY
7,976,000,000 JPY
Treasury shares
-107,000,000 JPY
-107,000,000 JPY
Shareholders' equity
23,802,000,000 JPY
23,478,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-6,586,000,000 JPY
-6,952,000,000 JPY
Revaluation reserve for land
381,000,000 JPY
381,000,000 JPY
Remeasurements of defined benefit plans
41,000,000 JPY
50,000,000 JPY
Valuation and translation adjustments
-6,162,000,000 JPY
-6,520,000,000 JPY
Non-controlling interests
22,000,000 JPY
22,000,000 JPY
Net assets
17,662,000,000 JPY
16,980,000,000 JPY
Liabilities and net assets
547,301,000,000 JPY
503,765,000,000 JPY

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