Consolidated Statement Of Financial Position

ASTERIA Corporation - Filing #7558577

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
1,743,642,000 JPY
1,816,106,000 JPY
2,451,427,000 JPY
Trade and other receivables
182,641,000 JPY
391,602,000 JPY
Inventories
4,348,000 JPY
4,211,000 JPY
Other financial assets
410,012,000 JPY
375,804,000 JPY
Other current assets
91,470,000 JPY
234,898,000 JPY
Current assets
2,432,114,000 JPY
2,822,621,000 JPY
Non-current assets
Property, plant and equipment
812,927,000 JPY
503,157,000 JPY
Goodwill
JPY
449,860,000 JPY
Intangible assets
151,030,000 JPY
94,117,000 JPY
Investments accounted for using equity method
348,850,000 JPY
352,009,000 JPY
Other financial assets
6,705,345,000 JPY
8,217,730,000 JPY
Other non-current assets
167,597,000 JPY
155,224,000 JPY
Non-current assets
8,185,748,000 JPY
9,772,098,000 JPY
Assets
10,617,862,000 JPY
12,594,718,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
281,886,000 JPY
530,308,000 JPY
Other financial liabilities
53,860,000 JPY
43,510,000 JPY
Income taxes payable
75,126,000 JPY
JPY
Other current liabilities
771,037,000 JPY
656,093,000 JPY
Current liabilities
1,424,709,000 JPY
1,472,711,000 JPY
Non-current liabilities
Other financial liabilities
343,198,000 JPY
385,824,000 JPY
Provisions
9,367,000 JPY
9,341,000 JPY
Deferred tax liabilities
849,329,000 JPY
1,240,632,000 JPY
Other non-current liabilities
5,133,000 JPY
4,648,000 JPY
Non-current liabilities
1,564,427,000 JPY
2,140,646,000 JPY
Liabilities
2,989,136,000 JPY
3,613,357,000 JPY
Equity
Equity attributable to owners of parent
Share capital
2,275,343,000 JPY
2,275,343,000 JPY
Capital surplus
2,481,831,000 JPY
2,457,037,000 JPY
Retained earnings
2,221,831,000 JPY
3,903,237,000 JPY
Treasury shares
-538,012,000 JPY
-538,012,000 JPY
Other components of equity
692,706,000 JPY
258,934,000 JPY
Equity attributable to owners of parent
7,133,700,000 JPY
8,356,539,000 JPY
Non-controlling interests
495,027,000 JPY
624,823,000 JPY
Equity
2,221,831,000 JPY
2,275,343,000 JPY
2,481,831,000 JPY
717,409,000 JPY
7,628,727,000 JPY
692,706,000 JPY
7,133,700,000 JPY
-538,012,000 JPY
495,027,000 JPY
-24,703,000 JPY
8,356,539,000 JPY
-538,012,000 JPY
624,823,000 JPY
-155,986,000 JPY
258,934,000 JPY
3,903,237,000 JPY
2,275,343,000 JPY
8,981,362,000 JPY
2,457,037,000 JPY
414,921,000 JPY
5,721,286,000 JPY
2,275,343,000 JPY
5,543,727,000 JPY
-532,437,000 JPY
119,415,000 JPY
2,452,226,000 JPY
-138,219,000 JPY
1,486,814,000 JPY
177,559,000 JPY
-257,634,000 JPY
Liabilities and equity
10,617,862,000 JPY
12,594,718,000 JPY

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