Consolidated Statement Of Financial Position

NH Foods Ltd. - Filing #7556532

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
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
2022-03-31
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
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
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
64,986,000,000 JPY
85,374,000,000 JPY
83,831,000,000 JPY
Trade and other receivables
146,660,000,000 JPY
136,017,000,000 JPY
Inventories
141,930,000,000 JPY
119,980,000,000 JPY
Other financial assets
9,098,000,000 JPY
24,648,000,000 JPY
Other current assets
25,171,000,000 JPY
15,096,000,000 JPY
Assets held for sale
12,189,000,000 JPY
436,000,000 JPY
Current assets
428,018,000,000 JPY
414,306,000,000 JPY
Non-current assets
Property, plant and equipment
364,381,000,000 JPY
345,022,000,000 JPY
Goodwill
201,000,000 JPY
201,000,000 JPY
Investments accounted for using equity method
442,000,000 JPY
280,000,000 JPY
JPY
JPY
9,087,000,000 JPY
JPY
9,087,000,000 JPY
9,087,000,000 JPY
8,365,000,000 JPY
JPY
12,410,000,000 JPY
12,410,000,000 JPY
12,410,000,000 JPY
JPY
11,588,000,000 JPY
JPY
545,000,000 JPY
277,000,000 JPY
Other financial assets
27,587,000,000 JPY
35,232,000,000 JPY
Deferred tax assets
31,082,000,000 JPY
26,279,000,000 JPY
Other non-current assets
14,392,000,000 JPY
13,365,000,000 JPY
Non-current assets
509,137,000,000 JPY
494,907,000,000 JPY
Assets
410,977,000,000 JPY
278,588,000,000 JPY
JPY
75,469,000,000 JPY
927,762,000,000 JPY
9,393,000,000 JPY
937,155,000,000 JPY
937,155,000,000 JPY
162,728,000,000 JPY
50,421,000,000 JPY
845,980,000,000 JPY
909,213,000,000 JPY
909,213,000,000 JPY
63,233,000,000 JPY
159,029,000,000 JPY
JPY
364,830,000,000 JPY
271,700,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
106,027,000,000 JPY
103,719,000,000 JPY
Other financial liabilities
15,806,000,000 JPY
42,056,000,000 JPY
Income taxes payable
1,795,000,000 JPY
6,494,000,000 JPY
Other current liabilities
41,350,000,000 JPY
39,594,000,000 JPY
Liabilities directly associated with assets held for sale
11,359,000,000 JPY
JPY
Current liabilities
278,536,000,000 JPY
281,919,000,000 JPY
Non-current liabilities
Other financial liabilities
1,108,000,000 JPY
754,000,000 JPY
Retirement benefit liability
12,394,000,000 JPY
12,951,000,000 JPY
Deferred tax liabilities
889,000,000 JPY
1,045,000,000 JPY
Other non-current liabilities
1,591,000,000 JPY
1,639,000,000 JPY
Non-current liabilities
155,838,000,000 JPY
137,740,000,000 JPY
Liabilities
434,374,000,000 JPY
419,659,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
36,294,000,000 JPY
36,294,000,000 JPY
Capital surplus
71,095,000,000 JPY
71,272,000,000 JPY
Retained earnings
369,389,000,000 JPY
360,900,000,000 JPY
Treasury shares
-2,057,000,000 JPY
-2,856,000,000 JPY
Equity attributable to owners of parent
492,913,000,000 JPY
479,069,000,000 JPY
Non-controlling interests
9,868,000,000 JPY
10,485,000,000 JPY
Equity
369,389,000,000 JPY
36,294,000,000 JPY
999,000,000 JPY
71,095,000,000 JPY
10,724,000,000 JPY
502,781,000,000 JPY
JPY
17,193,000,000 JPY
492,913,000,000 JPY
-2,057,000,000 JPY
9,868,000,000 JPY
6,469,000,000 JPY
479,069,000,000 JPY
JPY
-2,856,000,000 JPY
10,485,000,000 JPY
9,639,000,000 JPY
360,900,000,000 JPY
36,294,000,000 JPY
489,554,000,000 JPY
3,820,000,000 JPY
71,272,000,000 JPY
13,459,000,000 JPY
JPY
444,309,000,000 JPY
36,294,000,000 JPY
433,595,000,000 JPY
-3,532,000,000 JPY
-938,000,000 JPY
71,240,000,000 JPY
320,577,000,000 JPY
10,714,000,000 JPY
9,016,000,000 JPY
JPY
9,954,000,000 JPY
Liabilities and equity
937,155,000,000 JPY
909,213,000,000 JPY

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