Quarterly Consolidated Balance Sheet

AGORA Hospitality Group Co., Ltd. - Filing #7570556

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
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2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,118,867,000 JPY
913,302,000 JPY
714,178,000 JPY
1,931,359,000 JPY
Securities
333,745,000 JPY
333,745,000 JPY
520,621,000 JPY
520,621,000 JPY
Other
289,369,000 JPY
33,239,000 JPY
24,972,000 JPY
408,347,000 JPY
Allowance for doubtful accounts
-19,087,000 JPY
-943,246,000 JPY
-750,738,000 JPY
-13,298,000 JPY
Current assets
4,400,377,000 JPY
1,613,965,000 JPY
1,857,386,000 JPY
4,331,151,000 JPY
Non-current assets
Property, plant and equipment
10,707,889,000 JPY
1,404,775,000 JPY
1,408,184,000 JPY
10,198,326,000 JPY
Property, plant and equipment
Buildings and structures
7,889,341,000 JPY
7,859,319,000 JPY
Accumulated depreciation
-4,209,588,000 JPY
-3,920,777,000 JPY
Buildings and structures, net
3,679,753,000 JPY
3,938,541,000 JPY
Land
5,985,194,000 JPY
1,331,163,000 JPY
1,331,163,000 JPY
5,985,194,000 JPY
Construction in progress
949,700,000 JPY
172,984,000 JPY
Intangible assets
Goodwill
977,305,000 JPY
977,305,000 JPY
545,988,000 JPY
JPY
431,317,000 JPY
1,123,163,000 JPY
525,176,000 JPY
597,987,000 JPY
1,123,163,000 JPY
JPY
Intangible assets
988,024,000 JPY
0 JPY
0 JPY
1,136,911,000 JPY
Investments and other assets
880,634,000 JPY
6,229,680,000 JPY
6,016,692,000 JPY
833,279,000 JPY
Investments and other assets
Investment securities
213,862,000 JPY
30,874,000 JPY
30,863,000 JPY
293,720,000 JPY
Long-term loans receivable
480,034,000 JPY
245,968,000 JPY
Other
186,736,000 JPY
41,948,000 JPY
42,005,000 JPY
293,589,000 JPY
Allowance for doubtful accounts
-711,753,000 JPY
-662,883,000 JPY
Non-current assets
12,576,548,000 JPY
7,634,456,000 JPY
7,424,877,000 JPY
12,168,517,000 JPY
Deferred assets
58,199,000 JPY
161,535,000 JPY
Deferred assets
Business commencement expenses
58,199,000 JPY
161,535,000 JPY
Assets
17,035,125,000 JPY
16,354,265,000 JPY
9,248,421,000 JPY
680,860,000 JPY
12,153,891,000 JPY
4,200,374,000 JPY
475,894,000 JPY
16,185,310,000 JPY
4,370,681,000 JPY
11,814,628,000 JPY
9,282,263,000 JPY
16,661,205,000 JPY
Liabilities
Current liabilities
Short-term borrowings
54,312,000 JPY
54,312,000 JPY
136,905,000 JPY
136,905,000 JPY
Income taxes payable
92,025,000 JPY
1,421,000 JPY
1,421,000 JPY
43,604,000 JPY
Other
689,676,000 JPY
89,582,000 JPY
45,004,000 JPY
467,107,000 JPY
Current liabilities
8,404,462,000 JPY
1,455,875,000 JPY
1,340,038,000 JPY
4,416,119,000 JPY
Non-current liabilities
Long-term borrowings
2,799,839,000 JPY
77,312,000 JPY
79,258,000 JPY
5,444,883,000 JPY
Asset retirement obligations
46,000,000 JPY
46,000,000 JPY
26,000,000 JPY
26,000,000 JPY
Other
350,722,000 JPY
JPY
234,553,000 JPY
322,841,000 JPY
Non-current liabilities
3,485,005,000 JPY
837,369,000 JPY
362,176,000 JPY
6,153,887,000 JPY
Liabilities
11,889,468,000 JPY
11,666,229,000 JPY
2,293,245,000 JPY
223,239,000 JPY
10,539,974,000 JPY
1,126,254,000 JPY
154,144,000 JPY
10,415,863,000 JPY
965,238,000 JPY
9,450,624,000 JPY
1,702,214,000 JPY
10,570,007,000 JPY
Net assets
Shareholders' equity
Share capital
8,534,406,000 JPY
8,534,406,000 JPY
8,534,406,000 JPY
8,534,406,000 JPY
Capital surplus
2,646,000,000 JPY
1,917,295,000 JPY
1,917,295,000 JPY
2,646,000,000 JPY
Retained earnings
-6,678,247,000 JPY
-2,560,360,000 JPY
-1,930,883,000 JPY
-5,380,173,000 JPY
Treasury shares
-1,033,538,000 JPY
-1,033,538,000 JPY
-1,033,537,000 JPY
-1,033,537,000 JPY
Shareholders' equity
3,468,621,000 JPY
6,857,803,000 JPY
7,487,281,000 JPY
4,766,696,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
7,000 JPY
7,000 JPY
JPY
JPY
Foreign currency translation adjustment
65,421,000 JPY
11,377,000 JPY
Valuation and translation adjustments
65,429,000 JPY
11,377,000 JPY
Share acquisition rights
97,364,000 JPY
97,364,000 JPY
92,767,000 JPY
92,767,000 JPY
Non-controlling interests
1,514,242,000 JPY
1,220,357,000 JPY
Net assets
5,145,657,000 JPY
3,468,621,000 JPY
-2,560,360,000 JPY
97,364,000 JPY
-1,033,538,000 JPY
6,955,176,000 JPY
7,000 JPY
7,000 JPY
65,421,000 JPY
2,646,000,000 JPY
224,533,000 JPY
1,917,295,000 JPY
6,857,803,000 JPY
-6,678,247,000 JPY
-1,033,538,000 JPY
8,534,406,000 JPY
8,534,406,000 JPY
65,429,000 JPY
-2,560,360,000 JPY
1,692,761,000 JPY
1,514,242,000 JPY
97,364,000 JPY
92,767,000 JPY
-1,033,537,000 JPY
11,377,000 JPY
92,767,000 JPY
-1,930,883,000 JPY
7,580,048,000 JPY
-1,033,537,000 JPY
6,091,198,000 JPY
JPY
JPY
11,377,000 JPY
8,534,406,000 JPY
8,534,406,000 JPY
-1,930,883,000 JPY
1,692,761,000 JPY
1,220,357,000 JPY
4,766,696,000 JPY
2,646,000,000 JPY
224,533,000 JPY
1,917,295,000 JPY
7,487,281,000 JPY
-5,380,173,000 JPY
-3,696,886,000 JPY
-1,143,970,000 JPY
83,897,000 JPY
83,897,000 JPY
8,358,091,000 JPY
1,692,761,000 JPY
1,917,295,000 JPY
-28,840,000 JPY
8,534,406,000 JPY
-28,840,000 JPY
6,449,983,000 JPY
224,533,000 JPY
8,534,406,000 JPY
-1,143,970,000 JPY
8,274,194,000 JPY
JPY
2,646,000,000 JPY
7,785,137,000 JPY
-1,033,537,000 JPY
1,280,096,000 JPY
-1,033,537,000 JPY
Liabilities and net assets
17,035,125,000 JPY
9,248,421,000 JPY
9,282,263,000 JPY
16,661,205,000 JPY

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