Consolidated Statement Of Financial Position

Mitsubishi Heavy Industries,Ltd. - Filing #7555479

Concept 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
2022-03-31
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
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
347,663,000,000 JPY
314,257,000,000 JPY
245,421,000,000 JPY
Trade and other receivables
804,613,000,000 JPY
744,466,000,000 JPY
Inventories
876,878,000,000 JPY
798,601,000,000 JPY
Other financial assets
35,382,000,000 JPY
70,952,000,000 JPY
Other current assets
245,943,000,000 JPY
219,875,000,000 JPY
Current assets
3,042,302,000,000 JPY
2,803,126,000,000 JPY
Non-current assets
Property, plant and equipment
839,813,000,000 JPY
790,204,000,000 JPY
Goodwill
131,181,000,000 JPY
128,690,000,000 JPY
Intangible assets
70,161,000,000 JPY
70,400,000,000 JPY
Investments accounted for using equity method
227,045,000,000 JPY
212,828,000,000 JPY
Other financial assets
521,135,000,000 JPY
487,430,000,000 JPY
Deferred tax assets
358,758,000,000 JPY
352,261,000,000 JPY
Other non-current assets
198,117,000,000 JPY
173,144,000,000 JPY
Non-current assets
2,432,509,000,000 JPY
2,313,214,000,000 JPY
Assets
5,474,812,000,000 JPY
5,116,340,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
895,286,000,000 JPY
863,281,000,000 JPY
Income taxes payable
19,661,000,000 JPY
28,784,000,000 JPY
Provisions
229,582,000,000 JPY
203,585,000,000 JPY
Other current liabilities
193,791,000,000 JPY
193,865,000,000 JPY
Current liabilities
2,624,163,000,000 JPY
2,480,720,000,000 JPY
Non-current liabilities
Retirement benefit liability
76,146,000,000 JPY
76,824,000,000 JPY
Provisions
60,817,000,000 JPY
62,218,000,000 JPY
Deferred tax liabilities
10,465,000,000 JPY
6,217,000,000 JPY
Other non-current liabilities
25,874,000,000 JPY
54,207,000,000 JPY
Non-current liabilities
1,016,663,000,000 JPY
973,090,000,000 JPY
Liabilities
3,640,827,000,000 JPY
3,453,810,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
265,608,000,000 JPY
265,608,000,000 JPY
Capital surplus
41,256,000,000 JPY
45,061,000,000 JPY
Retained earnings
1,218,180,000,000 JPY
1,099,158,000,000 JPY
Treasury shares
-5,385,000,000 JPY
-5,946,000,000 JPY
Other components of equity
221,314,000,000 JPY
172,728,000,000 JPY
Equity attributable to owners of parent
1,740,974,000,000 JPY
1,576,611,000,000 JPY
Non-controlling interests
93,010,000,000 JPY
85,918,000,000 JPY
Equity
1,218,180,000,000 JPY
265,608,000,000 JPY
41,256,000,000 JPY
1,833,984,000,000 JPY
221,314,000,000 JPY
1,740,974,000,000 JPY
-5,385,000,000 JPY
93,010,000,000 JPY
1,576,611,000,000 JPY
-5,946,000,000 JPY
85,918,000,000 JPY
172,728,000,000 JPY
1,099,158,000,000 JPY
265,608,000,000 JPY
1,662,529,000,000 JPY
45,061,000,000 JPY
1,439,390,000,000 JPY
265,608,000,000 JPY
1,366,342,000,000 JPY
-4,452,000,000 JPY
47,265,000,000 JPY
105,393,000,000 JPY
952,528,000,000 JPY
73,047,000,000 JPY
Liabilities and equity
5,474,812,000,000 JPY
5,116,340,000,000 JPY

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