Semi-Annual Consolidated Balance Sheet

THE SHIMANE BANK,LTD. - Filing #7366779

Concept As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
As at
2022-09-30
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2022-09-30
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Lease receivables and investments in leases
3,505,000,000 JPY
3,587,000,000 JPY
Cash and due from banks
31,299,000,000 JPY
31,168,000,000 JPY
27,932,000,000 JPY
28,073,000,000 JPY
Non-current assets
Property, plant and equipment
6,961,000,000 JPY
6,930,000,000 JPY
7,010,000,000 JPY
7,036,000,000 JPY
Property, plant and equipment
Accumulated depreciation
-5,001,000,000 JPY
-5,038,000,000 JPY
Intangible assets
Intangible assets
504,000,000 JPY
500,000,000 JPY
541,000,000 JPY
547,000,000 JPY
Investments and other assets
Deferred tax assets
115,000,000 JPY
98,000,000 JPY
142,000,000 JPY
159,000,000 JPY
Assets
5,185,000,000 JPY
504,408,000,000 JPY
JPY
506,344,000,000 JPY
509,593,000,000 JPY
504,408,000,000 JPY
-3,248,000,000 JPY
509,593,000,000 JPY
501,855,000,000 JPY
503,765,000,000 JPY
-2,908,000,000 JPY
514,134,000,000 JPY
5,017,000,000 JPY
512,025,000,000 JPY
517,042,000,000 JPY
517,042,000,000 JPY
JPY
Money held in trust
788,000,000 JPY
788,000,000 JPY
778,000,000 JPY
778,000,000 JPY
Securities
103,139,000,000 JPY
103,583,000,000 JPY
115,589,000,000 JPY
115,145,000,000 JPY
Loans and bills discounted
352,461,000,000 JPY
354,860,000,000 JPY
343,010,000,000 JPY
340,705,000,000 JPY
Other assets
6,158,000,000 JPY
4,998,000,000 JPY
4,706,000,000 JPY
5,653,000,000 JPY
Retirement benefit asset
299,000,000 JPY
292,000,000 JPY
Customers' liabilities for acceptances and guarantees
4,351,000,000 JPY
4,351,000,000 JPY
5,067,000,000 JPY
5,067,000,000 JPY
Allowance for loan losses
-3,239,000,000 JPY
-3,106,000,000 JPY
-3,143,000,000 JPY
-3,281,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
60,000,000 JPY
72,000,000 JPY
Deposits
470,449,000,000 JPY
470,769,000,000 JPY
467,125,000,000 JPY
466,811,000,000 JPY
Liabilities
3,665,000,000 JPY
488,687,000,000 JPY
JPY
489,511,000,000 JPY
492,352,000,000 JPY
488,687,000,000 JPY
-2,841,000,000 JPY
492,352,000,000 JPY
485,975,000,000 JPY
486,784,000,000 JPY
-2,543,000,000 JPY
503,157,000,000 JPY
3,530,000,000 JPY
502,169,000,000 JPY
505,700,000,000 JPY
505,700,000,000 JPY
JPY
Borrowed money
13,037,000,000 JPY
12,000,000,000 JPY
12,275,000,000 JPY
13,200,000,000 JPY
Deferred tax liabilities for land revaluation
191,000,000 JPY
191,000,000 JPY
191,000,000 JPY
191,000,000 JPY
Other liabilities
1,282,000,000 JPY
1,176,000,000 JPY
1,135,000,000 JPY
1,333,000,000 JPY
Acceptances and guarantees
4,351,000,000 JPY
4,351,000,000 JPY
5,067,000,000 JPY
5,067,000,000 JPY
Net assets
Share capital
7,886,000,000 JPY
7,886,000,000 JPY
7,886,000,000 JPY
7,886,000,000 JPY
Shareholders' equity
Capital surplus
7,722,000,000 JPY
7,722,000,000 JPY
7,722,000,000 JPY
7,722,000,000 JPY
Retained earnings
8,193,000,000 JPY
7,147,000,000 JPY
6,948,000,000 JPY
7,976,000,000 JPY
Treasury shares
-107,000,000 JPY
-107,000,000 JPY
-107,000,000 JPY
-107,000,000 JPY
Shareholders' equity
23,695,000,000 JPY
22,649,000,000 JPY
22,449,000,000 JPY
23,478,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-7,310,000,000 JPY
-7,310,000,000 JPY
-6,952,000,000 JPY
-6,952,000,000 JPY
Revaluation reserve for land
381,000,000 JPY
381,000,000 JPY
381,000,000 JPY
381,000,000 JPY
Remeasurements of defined benefit plans
44,000,000 JPY
50,000,000 JPY
Valuation and translation adjustments
-6,884,000,000 JPY
-6,929,000,000 JPY
-6,570,000,000 JPY
-6,520,000,000 JPY
Non-controlling interests
22,000,000 JPY
22,000,000 JPY
Net assets
381,000,000 JPY
7,886,000,000 JPY
7,123,000,000 JPY
22,000,000 JPY
-7,310,000,000 JPY
16,833,000,000 JPY
-107,000,000 JPY
7,147,000,000 JPY
-6,929,000,000 JPY
-107,000,000 JPY
-6,884,000,000 JPY
44,000,000 JPY
15,720,000,000 JPY
7,722,000,000 JPY
22,649,000,000 JPY
24,000,000 JPY
7,886,000,000 JPY
7,722,000,000 JPY
23,695,000,000 JPY
-7,310,000,000 JPY
7,722,000,000 JPY
8,193,000,000 JPY
381,000,000 JPY
-6,520,000,000 JPY
-6,952,000,000 JPY
6,948,000,000 JPY
9,000,000 JPY
7,886,000,000 JPY
7,886,000,000 JPY
6,938,000,000 JPY
7,722,000,000 JPY
-6,570,000,000 JPY
23,478,000,000 JPY
15,879,000,000 JPY
-6,952,000,000 JPY
7,722,000,000 JPY
7,722,000,000 JPY
-107,000,000 JPY
-107,000,000 JPY
50,000,000 JPY
22,000,000 JPY
16,980,000,000 JPY
22,449,000,000 JPY
7,976,000,000 JPY
381,000,000 JPY
381,000,000 JPY
2,072,000,000 JPY
3,949,000,000 JPY
1,722,000,000 JPY
6,865,000,000 JPY
7,886,000,000 JPY
9,855,000,000 JPY
1,722,000,000 JPY
16,396,000,000 JPY
10,977,000,000 JPY
-77,000,000 JPY
7,886,000,000 JPY
-6,456,000,000 JPY
-77,000,000 JPY
7,879,000,000 JPY
-6,922,000,000 JPY
17,411,000,000 JPY
-6,922,000,000 JPY
1,722,000,000 JPY
843,000,000 JPY
-6,540,000,000 JPY
381,000,000 JPY
381,000,000 JPY
84,000,000 JPY
22,000,000 JPY
1,722,000,000 JPY
-84,000,000 JPY
6,658,000,000 JPY
-3,629,000,000 JPY
-3,247,000,000 JPY
381,000,000 JPY
-3,629,000,000 JPY
1,722,000,000 JPY
381,000,000 JPY
833,000,000 JPY
12,935,000,000 JPY
7,652,000,000 JPY
3,752,000,000 JPY
1,722,000,000 JPY
2,072,000,000 JPY
-84,000,000 JPY
7,886,000,000 JPY
17,177,000,000 JPY
-3,152,000,000 JPY
95,000,000 JPY
14,046,000,000 JPY
21,000,000 JPY
7,886,000,000 JPY
16,182,000,000 JPY
Liabilities and net assets
506,344,000,000 JPY
504,408,000,000 JPY
501,855,000,000 JPY
503,765,000,000 JPY

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