Quarterly Consolidated Balance Sheet

Prima Meat Packers, Ltd. - Filing #7556749

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
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
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2022-03-31
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
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
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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,690,000,000 JPY
10,861,000,000 JPY
4,883,000,000 JPY
12,556,000,000 JPY
Merchandise and finished goods
16,825,000,000 JPY
18,994,000,000 JPY
15,061,000,000 JPY
16,796,000,000 JPY
Work in process
412,000,000 JPY
4,498,000,000 JPY
334,000,000 JPY
3,698,000,000 JPY
Raw materials and supplies
1,197,000,000 JPY
3,479,000,000 JPY
764,000,000 JPY
2,919,000,000 JPY
Other
6,000,000 JPY
3,966,000,000 JPY
321,000,000 JPY
2,727,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-2,000,000 JPY
-1,000,000 JPY
-2,000,000 JPY
Current assets
68,642,000,000 JPY
95,311,000,000 JPY
71,095,000,000 JPY
95,828,000,000 JPY
Non-current assets
Property, plant and equipment
48,805,000,000 JPY
102,309,000,000 JPY
43,430,000,000 JPY
97,204,000,000 JPY
Property, plant and equipment
Buildings and structures
110,734,000,000 JPY
100,565,000,000 JPY
Accumulated depreciation
-56,755,000,000 JPY
-52,610,000,000 JPY
Buildings and structures, net
53,979,000,000 JPY
47,954,000,000 JPY
Machinery, equipment and vehicles
70,119,000,000 JPY
66,709,000,000 JPY
Accumulated depreciation
-50,460,000,000 JPY
-46,949,000,000 JPY
Machinery, equipment and vehicles, net
19,659,000,000 JPY
19,760,000,000 JPY
Land
9,286,000,000 JPY
19,923,000,000 JPY
9,299,000,000 JPY
19,694,000,000 JPY
Leased assets
3,549,000,000 JPY
4,395,000,000 JPY
Accumulated depreciation
-2,151,000,000 JPY
-2,662,000,000 JPY
Leased assets, net
1,034,000,000 JPY
1,397,000,000 JPY
1,237,000,000 JPY
1,733,000,000 JPY
Construction in progress
400,000,000 JPY
5,926,000,000 JPY
3,765,000,000 JPY
6,930,000,000 JPY
Other
5,960,000,000 JPY
5,362,000,000 JPY
Accumulated depreciation
-4,537,000,000 JPY
-4,231,000,000 JPY
Other, net
1,423,000,000 JPY
1,130,000,000 JPY
Intangible assets
Goodwill
1,506,000,000 JPY
2,467,000,000 JPY
Other
7,000,000 JPY
634,000,000 JPY
7,000,000 JPY
617,000,000 JPY
Intangible assets
4,859,000,000 JPY
7,308,000,000 JPY
1,362,000,000 JPY
4,854,000,000 JPY
Investments and other assets
29,118,000,000 JPY
24,957,000,000 JPY
28,811,000,000 JPY
23,834,000,000 JPY
Investments and other assets
Investment securities
3,217,000,000 JPY
6,154,000,000 JPY
3,261,000,000 JPY
5,693,000,000 JPY
Long-term loans receivable
4,949,000,000 JPY
76,000,000 JPY
4,146,000,000 JPY
18,000,000 JPY
Deferred tax assets
3,251,000,000 JPY
1,847,000,000 JPY
Other
118,000,000 JPY
1,219,000,000 JPY
125,000,000 JPY
1,330,000,000 JPY
Allowance for doubtful accounts
-57,000,000 JPY
-57,000,000 JPY
-13,000,000 JPY
-14,000,000 JPY
Non-current assets
82,782,000,000 JPY
134,576,000,000 JPY
73,604,000,000 JPY
125,892,000,000 JPY
Assets
214,694,000,000 JPY
6,196,000,000 JPY
15,192,000,000 JPY
44,472,000,000 JPY
164,024,000,000 JPY
151,425,000,000 JPY
229,887,000,000 JPY
208,497,000,000 JPY
202,834,000,000 JPY
18,887,000,000 JPY
40,049,000,000 JPY
144,700,000,000 JPY
156,773,000,000 JPY
221,721,000,000 JPY
6,011,000,000 JPY
196,823,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
49,287,000,000 JPY
49,644,000,000 JPY
Short-term borrowings
323,000,000 JPY
278,000,000 JPY
Income taxes payable
1,743,000,000 JPY
2,160,000,000 JPY
65,000,000 JPY
745,000,000 JPY
Other
1,614,000,000 JPY
9,513,000,000 JPY
1,258,000,000 JPY
7,300,000,000 JPY
Current liabilities
67,668,000,000 JPY
74,867,000,000 JPY
62,003,000,000 JPY
71,659,000,000 JPY
Non-current liabilities
Long-term borrowings
19,783,000,000 JPY
14,923,000,000 JPY
Retirement benefit liability
4,714,000,000 JPY
4,825,000,000 JPY
Asset retirement obligations
121,000,000 JPY
406,000,000 JPY
119,000,000 JPY
401,000,000 JPY
Other
52,000,000 JPY
193,000,000 JPY
64,000,000 JPY
280,000,000 JPY
Non-current liabilities
7,943,000,000 JPY
31,825,000,000 JPY
8,290,000,000 JPY
27,494,000,000 JPY
Liabilities
75,611,000,000 JPY
106,692,000,000 JPY
70,294,000,000 JPY
99,154,000,000 JPY
Net assets
Shareholders' equity
Share capital
7,908,000,000 JPY
7,908,000,000 JPY
7,908,000,000 JPY
7,908,000,000 JPY
Capital surplus
8,510,000,000 JPY
10,198,000,000 JPY
8,510,000,000 JPY
10,185,000,000 JPY
Retained earnings
54,149,000,000 JPY
86,324,000,000 JPY
52,634,000,000 JPY
85,084,000,000 JPY
Treasury shares
-405,000,000 JPY
-405,000,000 JPY
-409,000,000 JPY
-409,000,000 JPY
Shareholders' equity
70,164,000,000 JPY
104,025,000,000 JPY
68,645,000,000 JPY
102,769,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,104,000,000 JPY
2,302,000,000 JPY
1,208,000,000 JPY
2,095,000,000 JPY
Deferred gains or losses on hedges
-4,000,000 JPY
-5,000,000 JPY
Revaluation reserve for land
4,546,000,000 JPY
4,546,000,000 JPY
4,552,000,000 JPY
4,552,000,000 JPY
Foreign currency translation adjustment
1,215,000,000 JPY
468,000,000 JPY
Remeasurements of defined benefit plans
1,084,000,000 JPY
1,979,000,000 JPY
Valuation and translation adjustments
5,650,000,000 JPY
9,143,000,000 JPY
5,760,000,000 JPY
9,090,000,000 JPY
Non-controlling interests
10,024,000,000 JPY
10,706,000,000 JPY
Net assets
9,143,000,000 JPY
1,104,000,000 JPY
54,149,000,000 JPY
1,215,000,000 JPY
7,908,000,000 JPY
7,908,000,000 JPY
54,090,000,000 JPY
1,000,000 JPY
5,650,000,000 JPY
104,025,000,000 JPY
75,814,000,000 JPY
2,302,000,000 JPY
10,198,000,000 JPY
8,510,000,000 JPY
-405,000,000 JPY
-405,000,000 JPY
1,084,000,000 JPY
10,024,000,000 JPY
123,194,000,000 JPY
8,509,000,000 JPY
70,164,000,000 JPY
86,324,000,000 JPY
4,546,000,000 JPY
59,000,000 JPY
4,546,000,000 JPY
-4,000,000 JPY
8,509,000,000 JPY
-409,000,000 JPY
72,000,000 JPY
52,634,000,000 JPY
1,208,000,000 JPY
5,760,000,000 JPY
4,552,000,000 JPY
2,095,000,000 JPY
10,185,000,000 JPY
4,552,000,000 JPY
74,406,000,000 JPY
85,084,000,000 JPY
52,562,000,000 JPY
8,510,000,000 JPY
-409,000,000 JPY
1,000,000 JPY
7,908,000,000 JPY
102,769,000,000 JPY
9,090,000,000 JPY
-5,000,000 JPY
468,000,000 JPY
1,979,000,000 JPY
122,567,000,000 JPY
10,706,000,000 JPY
7,908,000,000 JPY
68,645,000,000 JPY
7,908,000,000 JPY
7,908,000,000 JPY
51,816,000,000 JPY
1,000,000 JPY
3,965,000,000 JPY
97,153,000,000 JPY
2,295,000,000 JPY
8,601,000,000 JPY
1,529,000,000 JPY
8,510,000,000 JPY
-412,000,000 JPY
-4,000,000 JPY
51,000,000 JPY
-412,000,000 JPY
2,518,000,000 JPY
114,761,000,000 JPY
11,128,000,000 JPY
2,518,000,000 JPY
8,509,000,000 JPY
67,875,000,000 JPY
81,056,000,000 JPY
71,841,000,000 JPY
6,479,000,000 JPY
1,447,000,000 JPY
141,000,000 JPY
51,868,000,000 JPY
Liabilities and net assets
151,425,000,000 JPY
229,887,000,000 JPY
144,700,000,000 JPY
221,721,000,000 JPY

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