Semi-Annual Balance Sheet

GMO TECH,Inc. - Filing #7550389

Concept As at
2023-06-30
As at
2022-12-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,214,000,000 JPY
1,122,000,000 JPY
Other
124,000,000 JPY
187,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-4,000,000 JPY
Current assets
2,182,000,000 JPY
2,088,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
22,000,000 JPY
21,000,000 JPY
Intangible assets
Intangible assets
79,000,000 JPY
27,000,000 JPY
Investments and other assets
Investments and other assets
88,000,000 JPY
96,000,000 JPY
Non-current assets
190,000,000 JPY
145,000,000 JPY
Assets
2,372,000,000 JPY
2,233,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
537,000,000 JPY
618,000,000 JPY
Income taxes payable
58,000,000 JPY
JPY
Other
42,000,000 JPY
21,000,000 JPY
Current liabilities
1,480,000,000 JPY
1,532,000,000 JPY
Accounts payable - other
265,000,000 JPY
420,000,000 JPY
Non-current liabilities
Non-current liabilities
256,000,000 JPY
308,000,000 JPY
Long-term borrowings
245,000,000 JPY
280,000,000 JPY
Other
11,000,000 JPY
28,000,000 JPY
Liabilities
1,736,000,000 JPY
1,840,000,000 JPY
Other liabilities
Other liabilities
Net assets
Share capital
100,000,000 JPY
100,000,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
995,000,000 JPY
995,000,000 JPY
Retained earnings
Retained earnings
-366,000,000 JPY
-609,000,000 JPY
Treasury shares
-100,000,000 JPY
-100,000,000 JPY
Shareholders' equity
628,000,000 JPY
385,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
7,000,000 JPY
7,000,000 JPY
Valuation and translation adjustments
7,000,000 JPY
7,000,000 JPY
Net assets
635,000,000 JPY
392,000,000 JPY
Liabilities and net assets
2,372,000,000 JPY
2,233,000,000 JPY

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