Statement Of Members' Equity

Agile Media Network Inc. - Filing #7570054

Concept	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	As at 2019-12-31	2019-01-01 to 2019-12-31	2019-01-01 to 2019-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31
Statement of members' equity
Statement of members' equity
Net assets	—	—	-2,138,000 JPY	516,813,000 JPY	—	526,813,000 JPY	516,813,000 JPY	—	—	—	—	528,794,000 JPY	-523,816,000 JPY	-514,833,000 JPY	7,490,000 JPY	—	7,490,000 JPY	—	516,813,000 JPY	—	526,813,000 JPY	-2,138,000 JPY	519,810,000 JPY	—	-514,833,000 JPY	—	536,284,000 JPY	—	525,162,000 JPY	—	—	—	—	—	5,041,000 JPY	—	375,521,000 JPY	-216,272,000 JPY	—	-190,674,000 JPY	—	—	—	550,367,000 JPY	365,521,000 JPY	—	5,041,000 JPY	—	527,470,000 JPY	—	375,521,000 JPY	524,769,000 JPY	-2,339,000 JPY	—	—	-2,339,000 JPY	365,521,000 JPY	555,409,000 JPY	—	365,521,000 JPY	—	-190,674,000 JPY	—	—	JPY	702,220,000 JPY	JPY	366,926,000 JPY	366,926,000 JPY	-23,312,000 JPY	700,539,000 JPY	1,680,000 JPY	702,220,000 JPY	356,926,000 JPY	356,926,000 JPY	700,539,000 JPY	-23,312,000 JPY	1,680,000 JPY	356,926,000 JPY	-23,312,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-324,159,000 JPY	—	—	—	—	—	—	—	-307,544,000 JPY	—	-324,159,000 JPY	—	-324,159,000 JPY	—	-324,159,000 JPY	—	-192,960,000 JPY	—	-167,361,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-167,361,000 JPY	—	—	—	-167,361,000 JPY	—	—	—	—	—	—	—	—	—	-167,361,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	201,000 JPY	201,000 JPY	—	—	2,448,000 JPY	—	—	—	—	—	2,448,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,650,000 JPY	—	—	—	2,448,000 JPY	—	—	-2,339,000 JPY	1,021,000 JPY	—	—	—	—	-2,339,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,360,000 JPY	3,360,000 JPY	—	—	—	3,360,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	201,000 JPY	201,000 JPY	—	—	2,448,000 JPY	—	—	-4,958,000 JPY	151,292,000 JPY	151,292,000 JPY	2,448,000 JPY	—	—	—	—	-307,544,000 JPY	—	-324,159,000 JPY	—	151,292,000 JPY	—	—	—	151,292,000 JPY	—	-2,308,000 JPY	—	-324,159,000 JPY	—	-19,124,000 JPY	151,292,000 JPY	-21,573,000 JPY	-2,339,000 JPY	-174,749,000 JPY	—	-167,361,000 JPY	—	—	-2,339,000 JPY	—	-175,770,000 JPY	8,595,000 JPY	8,595,000 JPY	—	—	8,595,000 JPY	—	-192,960,000 JPY	—	-150,171,000 JPY	—	—	—	-146,810,000 JPY	3,360,000 JPY	—	—	—	3,360,000 JPY	—	8,595,000 JPY	—	8,595,000 JPY	-167,361,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—