Consolidated Statement Of Financial Position

Sumitomo Metal Mining Co., Ltd. - Filing #7537945

Concept As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
As at
2023-09-30
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
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
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
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
227,756,000,000 JPY
215,007,000,000 JPY
206,563,000,000 JPY
213,977,000,000 JPY
Trade and other receivables
173,999,000,000 JPY
189,199,000,000 JPY
Inventories
500,147,000,000 JPY
555,941,000,000 JPY
Other financial assets
12,063,000,000 JPY
6,273,000,000 JPY
Other current assets
43,933,000,000 JPY
56,423,000,000 JPY
Current assets
957,898,000,000 JPY
1,022,843,000,000 JPY
Non-current assets
Property, plant and equipment
707,544,000,000 JPY
629,451,000,000 JPY
Investment property
3,477,000,000 JPY
3,477,000,000 JPY
Investments accounted for using equity method
498,060,000,000 JPY
450,512,000,000 JPY
Other financial assets
639,219,000,000 JPY
497,496,000,000 JPY
Deferred tax assets
1,842,000,000 JPY
1,822,000,000 JPY
Other non-current assets
34,689,000,000 JPY
34,081,000,000 JPY
Non-current assets
1,959,079,000,000 JPY
1,685,056,000,000 JPY
Assets
2,916,977,000,000 JPY
2,707,899,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
182,465,000,000 JPY
251,696,000,000 JPY
Bonds and borrowings
170,281,000,000 JPY
158,409,000,000 JPY
Other financial liabilities
7,972,000,000 JPY
10,337,000,000 JPY
Income taxes payable
9,863,000,000 JPY
24,968,000,000 JPY
Provisions
8,276,000,000 JPY
8,663,000,000 JPY
Other current liabilities
24,169,000,000 JPY
17,190,000,000 JPY
Current liabilities
403,026,000,000 JPY
471,263,000,000 JPY
Non-current liabilities
Bonds and borrowings
386,442,000,000 JPY
298,848,000,000 JPY
Other financial liabilities
8,688,000,000 JPY
8,816,000,000 JPY
Retirement benefit liability
4,466,000,000 JPY
4,396,000,000 JPY
Provisions
44,774,000,000 JPY
40,361,000,000 JPY
Deferred tax liabilities
110,759,000,000 JPY
94,041,000,000 JPY
Other non-current liabilities
2,164,000,000 JPY
878,000,000 JPY
Non-current liabilities
557,293,000,000 JPY
447,340,000,000 JPY
Liabilities
960,319,000,000 JPY
918,603,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
93,242,000,000 JPY
93,242,000,000 JPY
Capital surplus
89,800,000,000 JPY
89,800,000,000 JPY
Retained earnings
1,275,173,000,000 JPY
1,266,322,000,000 JPY
Treasury shares
-38,089,000,000 JPY
-38,076,000,000 JPY
Other components of equity
351,135,000,000 JPY
220,383,000,000 JPY
Equity attributable to owners of parent
1,771,261,000,000 JPY
1,631,671,000,000 JPY
Non-controlling interests
185,397,000,000 JPY
157,625,000,000 JPY
Equity
-38,089,000,000 JPY
185,397,000,000 JPY
89,800,000,000 JPY
4,809,000,000 JPY
351,135,000,000 JPY
JPY
1,275,173,000,000 JPY
93,242,000,000 JPY
1,771,261,000,000 JPY
148,897,000,000 JPY
197,429,000,000 JPY
1,956,658,000,000 JPY
1,266,322,000,000 JPY
93,242,000,000 JPY
89,800,000,000 JPY
105,602,000,000 JPY
725,000,000 JPY
1,789,296,000,000 JPY
JPY
220,383,000,000 JPY
1,631,671,000,000 JPY
-38,076,000,000 JPY
157,625,000,000 JPY
114,056,000,000 JPY
90,213,000,000 JPY
244,041,000,000 JPY
1,246,263,000,000 JPY
1,781,474,000,000 JPY
98,443,000,000 JPY
141,707,000,000 JPY
3,891,000,000 JPY
JPY
93,242,000,000 JPY
1,635,692,000,000 JPY
-38,067,000,000 JPY
145,782,000,000 JPY
1,445,329,000,000 JPY
-38,056,000,000 JPY
112,089,000,000 JPY
108,842,000,000 JPY
124,304,000,000 JPY
1,175,626,000,000 JPY
JPY
93,242,000,000 JPY
1,557,418,000,000 JPY
90,213,000,000 JPY
16,406,000,000 JPY
-944,000,000 JPY
Liabilities and equity
2,916,977,000,000 JPY
2,707,899,000,000 JPY

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