Semi-Annual Statement Of Changes In Equity

greenland resort company limited - Filing #7570595

Concept	As at 2022-12-31	2022-01-01 to 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	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	26,409,000 JPY	—	26,409,000 JPY	-3,036,000 JPY	26,409,000 JPY	9,408,874,000 JPY	1,018,484,000 JPY	—	-3,036,000 JPY	—	—	—	—	169,649,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,180,101,000 JPY	—	4,180,101,000 JPY	847,286,000 JPY	1,000,000,000 JPY	9,382,464,000 JPY	9,989,793,000 JPY	26,409,000 JPY	4,767,834,000 JPY	3,767,834,000 JPY	4,767,834,000 JPY	9,963,383,000 JPY	437,565,000 JPY	—	—	—	—	JPY	1,547,000 JPY	2,080,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,036,000 JPY	30,208,000 JPY	706,022,000 JPY	-3,036,000 JPY	9,681,129,000 JPY	169,649,000 JPY	4,180,101,000 JPY	4,180,101,000 JPY	-1,545,231,000 JPY	JPY	9,025,005,000 JPY	4,767,834,000 JPY	4,767,834,000 JPY	4,767,834,000 JPY	9,650,921,000 JPY	80,106,000 JPY	30,208,000 JPY	—	—	9,055,214,000 JPY	30,208,000 JPY	30,208,000 JPY	—	1,603,000 JPY	31,700,000 JPY	4,767,834,000 JPY	4,180,101,000 JPY	31,700,000 JPY	4,767,834,000 JPY	11,667,184,000 JPY	1,577,938,000 JPY	470,975,000 JPY	2,080,000,000 JPY	4,180,101,000 JPY	31,700,000 JPY	10,522,837,000 JPY	31,700,000 JPY	2,722,284,000 JPY	169,649,000 JPY	11,698,884,000 JPY	10,554,538,000 JPY	1,659,000 JPY	-3,036,000 JPY	-3,036,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-19,210,000 JPY	—	-19,210,000 JPY	—	—	—	-19,210,000 JPY	—	-19,210,000 JPY	—	—	—	-19,210,000 JPY	-19,210,000 JPY	—	—	—	-19,210,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,080,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,036,000 JPY	30,208,000 JPY	686,812,000 JPY	-3,036,000 JPY	9,661,919,000 JPY	169,649,000 JPY	4,180,101,000 JPY	4,180,101,000 JPY	-1,564,441,000 JPY	JPY	9,005,795,000 JPY	4,767,834,000 JPY	4,767,834,000 JPY	4,767,834,000 JPY	9,631,711,000 JPY	60,896,000 JPY	30,208,000 JPY	—	—	9,036,004,000 JPY	30,208,000 JPY	30,208,000 JPY	—	1,603,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	-51,687,000 JPY	—	—	—	-51,687,000 JPY	—	—	-51,687,000 JPY	—	—	-51,687,000 JPY	—	-51,687,000 JPY	—	-51,687,000 JPY	—	—	—	—	-51,687,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-20,674,000 JPY	—	—	-20,674,000 JPY	—	—	—	-20,674,000 JPY	—	—	-20,674,000 JPY	-20,674,000 JPY	—	-20,674,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-20,674,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	428,355,000 JPY	—	—	—	383,359,000 JPY	—	—	—	—	—	383,359,000 JPY	—	—	—	383,359,000 JPY	—	—	—	—	383,359,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,995,587,000 JPY	—	—	—	—	—	—	-1,995,587,000 JPY	—	—	—	-1,995,587,000 JPY	—	-1,477,157,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,995,587,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	-3,798,000 JPY	—	—	—	—	-3,798,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,798,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-3,798,000 JPY	-3,798,000 JPY	-3,798,000 JPY	—	—	—	—	—	—	—	-1,492,000 JPY	—	—	—	-1,492,000 JPY	—	—	-1,492,000 JPY	—	—	—	-1,492,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,492,000 JPY	-1,492,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-2,080,000,000 JPY	—	—	—	—	—	372,870,000 JPY	—	1,000,000,000 JPY	JPY	2,411,728,000 JPY	-3,798,000 JPY	—	376,668,000 JPY	JPY	JPY	331,672,000 JPY	-1,000,000,000 JPY	376,668,000 JPY	JPY	331,672,000 JPY	JPY	JPY	JPY	—	327,873,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-3,798,000 JPY	-3,798,000 JPY	-3,798,000 JPY	-55,000 JPY	—	—	—	JPY	-2,016,206,000 JPY	JPY	-1,492,000 JPY	-1,497,831,000 JPY	JPY	JPY	-1,492,000 JPY	-2,016,262,000 JPY	JPY	-1,492,000 JPY	-1,497,831,000 JPY	-2,016,262,000 JPY	JPY	-1,499,324,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,017,755,000 JPY	-1,492,000 JPY	—	—	—	-55,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—