Semi-Annual Consolidated Balance Sheet

Nittetsu Mining CO.,Ltd. - Filing #7556062

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
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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
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2023-03-31
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2023-03-31
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
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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
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
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2021-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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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
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
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
28,004,000,000 JPY
40,002,000,000 JPY
19,802,000,000 JPY
33,224,000,000 JPY
Other
1,191,000,000 JPY
4,085,000,000 JPY
1,227,000,000 JPY
2,992,000,000 JPY
Allowance for doubtful accounts
-29,000,000 JPY
-621,000,000 JPY
JPY
-448,000,000 JPY
Current assets
72,092,000,000 JPY
94,178,000,000 JPY
67,512,000,000 JPY
89,705,000,000 JPY
Non-current assets
Property, plant and equipment
56,663,000,000 JPY
70,276,000,000 JPY
53,329,000,000 JPY
67,117,000,000 JPY
Property, plant and equipment
Buildings and structures
95,466,000,000 JPY
94,103,000,000 JPY
Accumulated depreciation
-75,392,000,000 JPY
-73,192,000,000 JPY
Buildings and structures, net
20,073,000,000 JPY
20,911,000,000 JPY
Machinery, equipment and vehicles
101,983,000,000 JPY
99,224,000,000 JPY
Accumulated depreciation
-91,443,000,000 JPY
-88,525,000,000 JPY
Machinery, equipment and vehicles, net
10,540,000,000 JPY
10,699,000,000 JPY
Construction in progress
18,952,000,000 JPY
19,159,000,000 JPY
14,883,000,000 JPY
15,053,000,000 JPY
Other
4,787,000,000 JPY
4,619,000,000 JPY
Accumulated depreciation
-4,275,000,000 JPY
-4,169,000,000 JPY
Other, net
511,000,000 JPY
450,000,000 JPY
Intangible assets
Other
65,000,000 JPY
504,000,000 JPY
65,000,000 JPY
497,000,000 JPY
Intangible assets
248,000,000 JPY
4,046,000,000 JPY
249,000,000 JPY
3,608,000,000 JPY
Investments and other assets
47,636,000,000 JPY
39,833,000,000 JPY
44,210,000,000 JPY
37,301,000,000 JPY
Investments and other assets
Investment securities
28,832,000,000 JPY
30,855,000,000 JPY
26,018,000,000 JPY
29,172,000,000 JPY
Deferred tax assets
1,319,000,000 JPY
1,256,000,000 JPY
Other
1,074,000,000 JPY
7,803,000,000 JPY
1,074,000,000 JPY
7,031,000,000 JPY
Allowance for doubtful accounts
-73,000,000 JPY
-140,000,000 JPY
-76,000,000 JPY
-151,000,000 JPY
Non-current assets
104,547,000,000 JPY
114,156,000,000 JPY
97,788,000,000 JPY
108,027,000,000 JPY
Assets
176,640,000,000 JPY
208,335,000,000 JPY
165,301,000,000 JPY
197,732,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
15,297,000,000 JPY
14,627,000,000 JPY
Short-term borrowings
13,500,000,000 JPY
19,700,000,000 JPY
13,500,000,000 JPY
15,922,000,000 JPY
Lease liabilities
584,000,000 JPY
729,000,000 JPY
687,000,000 JPY
869,000,000 JPY
Income taxes payable
JPY
492,000,000 JPY
1,572,000,000 JPY
2,939,000,000 JPY
Other
692,000,000 JPY
2,896,000,000 JPY
2,135,000,000 JPY
4,358,000,000 JPY
Current liabilities
41,970,000,000 JPY
48,258,000,000 JPY
39,421,000,000 JPY
46,938,000,000 JPY
Non-current liabilities
Long-term borrowings
258,000,000 JPY
1,117,000,000 JPY
3,333,000,000 JPY
4,817,000,000 JPY
Lease liabilities
1,118,000,000 JPY
1,311,000,000 JPY
1,036,000,000 JPY
1,348,000,000 JPY
Retirement benefit liability
1,948,000,000 JPY
3,799,000,000 JPY
Asset retirement obligations
4,111,000,000 JPY
5,082,000,000 JPY
4,134,000,000 JPY
4,639,000,000 JPY
Other
754,000,000 JPY
6,706,000,000 JPY
739,000,000 JPY
6,754,000,000 JPY
Non-current liabilities
17,394,000,000 JPY
20,666,000,000 JPY
19,436,000,000 JPY
24,422,000,000 JPY
Liabilities
59,364,000,000 JPY
68,924,000,000 JPY
58,858,000,000 JPY
71,360,000,000 JPY
Provision for retirement benefits for directors (and other officers)
59,000,000 JPY
77,000,000 JPY
Provision for bonuses
575,000,000 JPY
1,164,000,000 JPY
550,000,000 JPY
1,103,000,000 JPY
Deferred tax liabilities
3,138,000,000 JPY
4,360,000,000 JPY
2,344,000,000 JPY
2,753,000,000 JPY
Provision for bonuses for directors (and other officers)
32,000,000 JPY
32,000,000 JPY
33,000,000 JPY
34,000,000 JPY
Net assets
Share capital
4,176,000,000 JPY
4,176,000,000 JPY
4,176,000,000 JPY
4,176,000,000 JPY
Shareholders' equity
Capital surplus
6,150,000,000 JPY
4,584,000,000 JPY
6,149,000,000 JPY
4,746,000,000 JPY
Retained earnings
93,575,000,000 JPY
106,385,000,000 JPY
85,460,000,000 JPY
99,391,000,000 JPY
Treasury shares
-170,000,000 JPY
-170,000,000 JPY
-169,000,000 JPY
-169,000,000 JPY
Shareholders' equity
103,731,000,000 JPY
114,976,000,000 JPY
95,616,000,000 JPY
108,145,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
13,725,000,000 JPY
14,149,000,000 JPY
11,604,000,000 JPY
11,974,000,000 JPY
Deferred gains or losses on hedges
-180,000,000 JPY
-180,000,000 JPY
-779,000,000 JPY
-778,000,000 JPY
Foreign currency translation adjustment
1,937,000,000 JPY
808,000,000 JPY
Remeasurements of defined benefit plans
1,463,000,000 JPY
-75,000,000 JPY
Valuation and translation adjustments
13,544,000,000 JPY
17,368,000,000 JPY
10,825,000,000 JPY
11,928,000,000 JPY
Non-controlling interests
7,065,000,000 JPY
6,297,000,000 JPY
Net assets
3,048,000,000 JPY
17,368,000,000 JPY
13,725,000,000 JPY
93,575,000,000 JPY
1,044,000,000 JPY
1,937,000,000 JPY
4,176,000,000 JPY
4,176,000,000 JPY
18,798,000,000 JPY
0 JPY
13,544,000,000 JPY
114,976,000,000 JPY
117,275,000,000 JPY
14,149,000,000 JPY
4,584,000,000 JPY
69,135,000,000 JPY
6,150,000,000 JPY
-170,000,000 JPY
-170,000,000 JPY
1,463,000,000 JPY
7,065,000,000 JPY
139,410,000,000 JPY
6,149,000,000 JPY
103,731,000,000 JPY
106,385,000,000 JPY
-180,000,000 JPY
500,000,000 JPY
943,000,000 JPY
106,000,000 JPY
-180,000,000 JPY
6,149,000,000 JPY
-169,000,000 JPY
3,166,000,000 JPY
85,460,000,000 JPY
11,604,000,000 JPY
-779,000,000 JPY
10,825,000,000 JPY
11,974,000,000 JPY
4,746,000,000 JPY
1,044,000,000 JPY
106,442,000,000 JPY
99,391,000,000 JPY
10,358,000,000 JPY
6,149,000,000 JPY
-169,000,000 JPY
JPY
4,176,000,000 JPY
108,145,000,000 JPY
11,928,000,000 JPY
-778,000,000 JPY
808,000,000 JPY
-75,000,000 JPY
126,371,000,000 JPY
500,000,000 JPY
1,108,000,000 JPY
147,000,000 JPY
69,135,000,000 JPY
6,297,000,000 JPY
4,176,000,000 JPY
95,616,000,000 JPY
4,176,000,000 JPY
4,176,000,000 JPY
4,225,000,000 JPY
10,607,000,000 JPY
100,591,000,000 JPY
10,986,000,000 JPY
4,889,000,000 JPY
-635,000,000 JPY
3,230,000,000 JPY
-167,000,000 JPY
79,000,000 JPY
-167,000,000 JPY
5,336,000,000 JPY
116,411,000,000 JPY
79,000,000 JPY
6,149,000,000 JPY
88,518,000,000 JPY
91,693,000,000 JPY
99,126,000,000 JPY
10,483,000,000 JPY
10,527,000,000 JPY
68,135,000,000 JPY
53,000,000 JPY
500,000,000 JPY
1,078,000,000 JPY
78,360,000,000 JPY
147,000,000 JPY
1,044,000,000 JPY
Liabilities and net assets
176,640,000,000 JPY
208,335,000,000 JPY
165,301,000,000 JPY
197,732,000,000 JPY

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