Semi-Annual Balance Sheet

YAMANO HOLDINGS CORPORATION - Filing #7546616

Concept As at
2023-06-30
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,249,249,000 JPY
3,319,477,000 JPY
Other
216,284,000 JPY
247,684,000 JPY
Allowance for doubtful accounts
-11,836,000 JPY
-11,737,000 JPY
Current assets
7,482,446,000 JPY
7,477,272,000 JPY
Non-current assets
Property, plant and equipment
337,916,000 JPY
339,068,000 JPY
Property, plant and equipment
Tools, furniture and fixtures
205,830,000 JPY
204,934,000 JPY
Accumulated depreciation
-180,863,000 JPY
-181,249,000 JPY
Tools, furniture and fixtures, net
24,967,000 JPY
23,684,000 JPY
Land
40,211,000 JPY
40,211,000 JPY
Leased assets
79,777,000 JPY
79,777,000 JPY
Accumulated depreciation
-64,499,000 JPY
-61,677,000 JPY
Leased assets, net
15,277,000 JPY
18,099,000 JPY
Intangible assets
Intangible assets
328,580,000 JPY
344,450,000 JPY
Goodwill
311,065,000 JPY
325,161,000 JPY
Other
17,514,000 JPY
19,289,000 JPY
Investments and other assets
Investment securities
147,722,000 JPY
151,713,000 JPY
Investments and other assets
1,234,752,000 JPY
1,196,535,000 JPY
Long-term loans receivable
37,787,000 JPY
37,790,000 JPY
Deferred tax assets
173,986,000 JPY
135,210,000 JPY
Other
61,115,000 JPY
62,341,000 JPY
Allowance for doubtful accounts
-22,934,000 JPY
-23,316,000 JPY
Non-current assets
1,901,249,000 JPY
1,880,054,000 JPY
Assets
9,383,695,000 JPY
9,357,326,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,820,000,000 JPY
1,630,000,000 JPY
Income taxes payable
3,356,000 JPY
61,823,000 JPY
Asset retirement obligations
2,124,000 JPY
6,030,000 JPY
Other
325,087,000 JPY
321,010,000 JPY
Advances received
1,255,469,000 JPY
1,262,236,000 JPY
Current liabilities
6,248,271,000 JPY
5,901,440,000 JPY
Accounts payable - other
515,161,000 JPY
512,046,000 JPY
Non-current liabilities
Non-current liabilities
1,984,148,000 JPY
2,124,543,000 JPY
Long-term borrowings
1,584,825,000 JPY
1,707,164,000 JPY
Asset retirement obligations
296,443,000 JPY
295,299,000 JPY
Other
18,708,000 JPY
22,320,000 JPY
Liabilities
8,232,419,000 JPY
8,025,984,000 JPY
Other liabilities
Provision for bonuses
147,030,000 JPY
115,163,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
7,550,000 JPY
7,550,000 JPY
Net assets
Shareholders' equity
Share capital
10,000,000 JPY
10,000,000 JPY
Capital surplus
Capital surplus
178,374,000 JPY
178,374,000 JPY
Retained earnings
Retained earnings
1,085,632,000 JPY
1,263,088,000 JPY
Treasury shares
-91,702,000 JPY
-91,702,000 JPY
Shareholders' equity
1,182,304,000 JPY
1,359,760,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-31,028,000 JPY
-28,418,000 JPY
Valuation and translation adjustments
-31,028,000 JPY
-28,418,000 JPY
Net assets
1,151,276,000 JPY
1,331,342,000 JPY
Liabilities and net assets
9,383,695,000 JPY
9,357,326,000 JPY

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