Consolidated Statement Of Financial Position

Mitsubishi Corporation - Filing #7559691

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
1,556,999,000,000 JPY
1,555,570,000,000 JPY
1,317,824,000,000 JPY
Trade and other receivables
4,127,275,000,000 JPY
4,283,171,000,000 JPY
Inventories
1,771,382,000,000 JPY
1,776,616,000,000 JPY
Other financial assets
392,644,000,000 JPY
774,833,000,000 JPY
Other current assets
630,829,000,000 JPY
585,881,000,000 JPY
Assets held for sale
243,663,000,000 JPY
202,157,000,000 JPY
Current assets
9,109,303,000,000 JPY
9,531,045,000,000 JPY
Non-current assets
Property, plant and equipment
2,992,042,000,000 JPY
2,784,039,000,000 JPY
Goodwill
459,775,000,000 JPY
453,706,000,000 JPY
Intangible assets
747,627,000,000 JPY
767,862,000,000 JPY
Investment property
81,986,000,000 JPY
94,399,000,000 JPY
Investments accounted for using equity method
3,926,875,000,000 JPY
3,502,881,000,000 JPY
Other financial assets
160,892,000,000 JPY
218,701,000,000 JPY
Deferred tax assets
39,082,000,000 JPY
53,548,000,000 JPY
Other non-current assets
214,738,000,000 JPY
197,729,000,000 JPY
Non-current assets
13,043,579,000,000 JPY
12,380,967,000,000 JPY
Assets
1,915,370,000,000 JPY
2,102,969,000,000 JPY
1,164,595,000,000 JPY
3,014,731,000,000 JPY
1,329,167,000,000 JPY
1,160,681,000,000 JPY
3,988,587,000,000 JPY
4,098,105,000,000 JPY
2,043,043,000,000 JPY
21,980,344,000,000 JPY
1,461,661,000,000 JPY
-2,842,193,000,000 JPY
22,152,882,000,000 JPY
2,716,166,000,000 JPY
2,650,077,000,000 JPY
1,699,270,000,000 JPY
1,968,611,000,000 JPY
1,136,239,000,000 JPY
1,129,890,000,000 JPY
1,355,028,000,000 JPY
3,012,544,000,000 JPY
21,683,081,000,000 JPY
3,930,310,000,000 JPY
21,912,012,000,000 JPY
4,554,696,000,000 JPY
2,015,966,000,000 JPY
-2,783,613,000,000 JPY
1,242,994,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
3,369,018,000,000 JPY
3,382,112,000,000 JPY
Bonds and borrowings
1,395,890,000,000 JPY
1,603,420,000,000 JPY
Other financial liabilities
354,066,000,000 JPY
884,112,000,000 JPY
Income taxes payable
185,432,000,000 JPY
169,827,000,000 JPY
Provisions
84,618,000,000 JPY
92,154,000,000 JPY
Other current liabilities
719,297,000,000 JPY
684,448,000,000 JPY
Liabilities directly associated with assets held for sale
25,812,000,000 JPY
9,585,000,000 JPY
Current liabilities
6,694,679,000,000 JPY
7,317,833,000,000 JPY
Non-current liabilities
Bonds and borrowings
3,493,991,000,000 JPY
4,039,749,000,000 JPY
Other financial liabilities
177,380,000,000 JPY
218,053,000,000 JPY
Retirement benefit liability
118,470,000,000 JPY
127,394,000,000 JPY
Provisions
342,808,000,000 JPY
280,633,000,000 JPY
Deferred tax liabilities
679,144,000,000 JPY
643,862,000,000 JPY
Other non-current liabilities
59,152,000,000 JPY
40,714,000,000 JPY
Non-current liabilities
6,333,786,000,000 JPY
6,737,007,000,000 JPY
Liabilities
13,028,465,000,000 JPY
14,054,840,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
204,447,000,000 JPY
204,447,000,000 JPY
Capital surplus
225,858,000,000 JPY
226,483,000,000 JPY
Retained earnings
6,049,259,000,000 JPY
5,204,434,000,000 JPY
Treasury shares
-124,083,000,000 JPY
-25,544,000,000 JPY
Other components of equity
1,715,540,000,000 JPY
1,270,412,000,000 JPY
Equity attributable to owners of parent
8,071,021,000,000 JPY
6,880,232,000,000 JPY
Non-controlling interests
1,053,396,000,000 JPY
976,940,000,000 JPY
Equity
6,049,259,000,000 JPY
204,447,000,000 JPY
225,858,000,000 JPY
9,124,417,000,000 JPY
1,715,540,000,000 JPY
8,071,021,000,000 JPY
-124,083,000,000 JPY
1,053,396,000,000 JPY
6,880,232,000,000 JPY
-25,544,000,000 JPY
976,940,000,000 JPY
1,270,412,000,000 JPY
5,204,434,000,000 JPY
204,447,000,000 JPY
7,857,172,000,000 JPY
226,483,000,000 JPY
204,447,000,000 JPY
-26,750,000,000 JPY
228,552,000,000 JPY
784,685,000,000 JPY
4,422,713,000,000 JPY
924,743,000,000 JPY
Liabilities and equity
22,152,882,000,000 JPY
21,912,012,000,000 JPY

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