Consolidated Statement Of Financial Position

Sumitomo Metal Mining Co., Ltd. - Filing #7559687

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
215,007,000,000 JPY
213,977,000,000 JPY
158,373,000,000 JPY
Trade and other receivables
189,199,000,000 JPY
187,310,000,000 JPY
Inventories
555,941,000,000 JPY
420,136,000,000 JPY
Other financial assets
6,273,000,000 JPY
49,342,000,000 JPY
Other current assets
56,423,000,000 JPY
44,354,000,000 JPY
Current assets
1,022,843,000,000 JPY
915,119,000,000 JPY
Non-current assets
Property, plant and equipment
629,451,000,000 JPY
507,822,000,000 JPY
Goodwill
772,000,000 JPY
772,000,000 JPY
Investment property
3,477,000,000 JPY
3,477,000,000 JPY
Investments accounted for using equity method
JPY
29,077,000,000 JPY
401,648,000,000 JPY
48,864,000,000 JPY
450,512,000,000 JPY
74,421,000,000 JPY
298,150,000,000 JPY
27,270,000,000 JPY
70,404,000,000 JPY
JPY
364,743,000,000 JPY
368,751,000,000 JPY
267,069,000,000 JPY
4,008,000,000 JPY
Other financial assets
497,496,000,000 JPY
387,507,000,000 JPY
Deferred tax assets
1,822,000,000 JPY
1,645,000,000 JPY
Other non-current assets
34,081,000,000 JPY
27,849,000,000 JPY
Non-current assets
1,685,056,000,000 JPY
1,353,637,000,000 JPY
Assets
26,647,000,000 JPY
340,933,000,000 JPY
2,445,866,000,000 JPY
235,386,000,000 JPY
2,707,899,000,000 JPY
980,937,000,000 JPY
1,123,996,000,000 JPY
284,873,000,000 JPY
872,515,000,000 JPY
25,934,000,000 JPY
1,932,214,000,000 JPY
2,268,756,000,000 JPY
774,826,000,000 JPY
310,608,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
251,696,000,000 JPY
206,013,000,000 JPY
Bonds and borrowings
158,409,000,000 JPY
120,983,000,000 JPY
Other financial liabilities
10,337,000,000 JPY
7,027,000,000 JPY
Income taxes payable
24,968,000,000 JPY
24,940,000,000 JPY
Provisions
8,663,000,000 JPY
6,101,000,000 JPY
Other current liabilities
17,190,000,000 JPY
19,727,000,000 JPY
Current liabilities
471,263,000,000 JPY
384,791,000,000 JPY
Non-current liabilities
Bonds and borrowings
298,848,000,000 JPY
210,249,000,000 JPY
Other financial liabilities
8,816,000,000 JPY
9,579,000,000 JPY
Retirement benefit liability
4,396,000,000 JPY
5,310,000,000 JPY
Provisions
40,361,000,000 JPY
25,107,000,000 JPY
Deferred tax liabilities
94,041,000,000 JPY
75,631,000,000 JPY
Other non-current liabilities
878,000,000 JPY
671,000,000 JPY
Non-current liabilities
447,340,000,000 JPY
326,547,000,000 JPY
Liabilities
918,603,000,000 JPY
711,338,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
93,242,000,000 JPY
93,242,000,000 JPY
Capital surplus
89,800,000,000 JPY
90,213,000,000 JPY
Retained earnings
1,266,322,000,000 JPY
1,175,626,000,000 JPY
Treasury shares
-38,076,000,000 JPY
-38,056,000,000 JPY
Other components of equity
220,383,000,000 JPY
124,304,000,000 JPY
Equity attributable to owners of parent
1,631,671,000,000 JPY
1,445,329,000,000 JPY
Non-controlling interests
157,625,000,000 JPY
112,089,000,000 JPY
Equity
1,266,322,000,000 JPY
93,242,000,000 JPY
89,800,000,000 JPY
105,602,000,000 JPY
725,000,000 JPY
1,789,296,000,000 JPY
JPY
220,383,000,000 JPY
1,631,671,000,000 JPY
-38,076,000,000 JPY
157,625,000,000 JPY
114,056,000,000 JPY
1,445,329,000,000 JPY
-38,056,000,000 JPY
112,089,000,000 JPY
108,842,000,000 JPY
124,304,000,000 JPY
1,175,626,000,000 JPY
93,242,000,000 JPY
1,557,418,000,000 JPY
90,213,000,000 JPY
16,406,000,000 JPY
-944,000,000 JPY
JPY
1,222,983,000,000 JPY
93,242,000,000 JPY
1,113,923,000,000 JPY
-38,027,000,000 JPY
-45,083,000,000 JPY
87,604,000,000 JPY
25,148,000,000 JPY
945,956,000,000 JPY
109,060,000,000 JPY
JPY
72,218,000,000 JPY
-1,987,000,000 JPY
Liabilities and equity
2,707,899,000,000 JPY
2,268,756,000,000 JPY

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