Consolidated Statement Of Financial Position

SUMITOMO CORPORATION - Filing #7559253

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
656,859,000,000 JPY
733,824,000,000 JPY
599,013,000,000 JPY
Trade and other receivables
1,678,995,000,000 JPY
1,621,862,000,000 JPY
Inventories
1,390,559,000,000 JPY
1,058,003,000,000 JPY
Other financial assets
123,827,000,000 JPY
250,892,000,000 JPY
Other current assets
442,073,000,000 JPY
513,598,000,000 JPY
Assets held for sale
6,574,000,000 JPY
33,815,000,000 JPY
Current assets
4,872,957,000,000 JPY
4,645,483,000,000 JPY
Non-current assets
Property, plant and equipment
1,046,316,000,000 JPY
1,023,733,000,000 JPY
Goodwill
115,694,000,000 JPY
105,510,000,000 JPY
Intangible assets
284,790,000,000 JPY
254,966,000,000 JPY
Investment property
346,355,000,000 JPY
339,336,000,000 JPY
Investments accounted for using equity method
2,642,504,000,000 JPY
2,356,984,000,000 JPY
Other financial assets
190,736,000,000 JPY
204,415,000,000 JPY
Deferred tax assets
30,790,000,000 JPY
26,660,000,000 JPY
Other non-current assets
58,945,000,000 JPY
57,740,000,000 JPY
Non-current assets
5,233,295,000,000 JPY
4,936,683,000,000 JPY
Assets
1,161,058,000,000 JPY
1,062,708,000,000 JPY
1,704,435,000,000 JPY
9,802,836,000,000 JPY
303,416,000,000 JPY
1,379,568,000,000 JPY
10,106,252,000,000 JPY
2,490,098,000,000 JPY
2,004,969,000,000 JPY
1,228,743,000,000 JPY
2,747,353,000,000 JPY
1,751,663,000,000 JPY
9,244,721,000,000 JPY
9,582,166,000,000 JPY
981,264,000,000 JPY
337,445,000,000 JPY
1,007,972,000,000 JPY
1,527,726,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
1,648,976,000,000 JPY
1,612,480,000,000 JPY
Bonds and borrowings
685,356,000,000 JPY
608,031,000,000 JPY
Other financial liabilities
119,170,000,000 JPY
292,185,000,000 JPY
Income taxes payable
48,060,000,000 JPY
63,373,000,000 JPY
Provisions
12,152,000,000 JPY
6,429,000,000 JPY
Other current liabilities
113,103,000,000 JPY
127,925,000,000 JPY
Liabilities directly associated with assets held for sale
5,487,000,000 JPY
16,917,000,000 JPY
Current liabilities
2,965,155,000,000 JPY
3,076,790,000,000 JPY
Non-current liabilities
Bonds and borrowings
2,466,733,000,000 JPY
2,413,343,000,000 JPY
Other financial liabilities
57,243,000,000 JPY
95,764,000,000 JPY
Retirement benefit liability
21,841,000,000 JPY
20,742,000,000 JPY
Provisions
39,996,000,000 JPY
55,969,000,000 JPY
Deferred tax liabilities
98,491,000,000 JPY
77,595,000,000 JPY
Non-current liabilities
3,163,638,000,000 JPY
3,124,091,000,000 JPY
Liabilities
6,128,793,000,000 JPY
6,200,881,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
220,047,000,000 JPY
219,894,000,000 JPY
Capital surplus
254,114,000,000 JPY
255,996,000,000 JPY
Retained earnings
2,707,382,000,000 JPY
2,269,661,000,000 JPY
Treasury shares
-39,563,000,000 JPY
-1,871,000,000 JPY
Other components of equity
637,538,000,000 JPY
454,136,000,000 JPY
Equity attributable to owners of parent
3,779,518,000,000 JPY
3,197,816,000,000 JPY
Non-controlling interests
197,941,000,000 JPY
183,469,000,000 JPY
Equity
2,707,382,000,000 JPY
220,047,000,000 JPY
254,114,000,000 JPY
3,977,459,000,000 JPY
637,538,000,000 JPY
3,779,518,000,000 JPY
-39,563,000,000 JPY
197,941,000,000 JPY
3,197,816,000,000 JPY
-1,871,000,000 JPY
183,469,000,000 JPY
454,136,000,000 JPY
2,269,661,000,000 JPY
219,894,000,000 JPY
3,381,285,000,000 JPY
255,996,000,000 JPY
2,695,550,000,000 JPY
219,781,000,000 JPY
2,527,951,000,000 JPY
-2,063,000,000 JPY
251,781,000,000 JPY
187,041,000,000 JPY
1,871,411,000,000 JPY
167,599,000,000 JPY
Liabilities and equity
10,106,252,000,000 JPY
9,582,166,000,000 JPY

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