Balance Sheet
| 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 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||
| Non-current assets | — | — |
927,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,014,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — |
305,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
306,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — |
81,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — |
26,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — |
19,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — |
19,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — |
148,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — |
9,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — |
8,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — |
611,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
697,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — |
58,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — |
346,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
367,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — |
28,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — |
2,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — |
6,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
8,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — |
-1,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid pension costs | — | — |
11,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
412,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cash and deposits | — | — |
9,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — |
5,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — |
142,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — |
4,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
16,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — |
-4,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | |||||||||||||||||||||||||||||||||||||||
| Short-term loans receivable | — | — |
50,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — |
28,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Merchandise and finished goods | — | — |
46,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — |
76,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — |
35,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||||||||
| Leased assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — |
8,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||
| Other intangible assets | |||||||||||||||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||
| Investments in capital of subsidiaries and associates | — | — |
150,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | |||||||||||||||||||||||||||||||||||||||
| Assets | — | — |
1,339,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,363,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Short-term borrowings | — | — |
116,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — |
136,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — |
28,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of bonds payable | — | — |
20,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — |
29,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — |
5,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — |
11,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||||||||||||||||||||
| Current liabilities | — | — |
358,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — |
5,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||
| Provision for bonuses for directors (and other officers) | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — |
241,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds payable | — | — |
40,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — |
191,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
4,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — |
4,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||
| Liabilities | — | — |
600,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
605,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — |
714,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
717,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — |
90,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
91,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — |
91,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
558,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
562,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — |
22,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — |
127,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — |
-26,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — |
23,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — |
23,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
JPY
|
-26,586,000,000
JPY
|
738,806,000,000
JPY
|
91,164,000,000
JPY
|
714,385,000,000
JPY
|
22,618,000,000
JPY
|
393,000,000,000
JPY
|
15,423,000,000
JPY
|
23,163,000,000
JPY
|
90,873,000,000
JPY
|
127,892,000,000
JPY
|
JPY
|
1,258,000,000
JPY
|
38,574,000,000
JPY
|
1,532,000,000
JPY
|
393,000,000,000
JPY
|
123,000,000
JPY
|
757,892,000,000
JPY
|
-26,933,000,000
JPY
|
22,618,000,000
JPY
|
90,873,000,000
JPY
|
138,125,000,000
JPY
|
JPY
|
91,164,000,000
JPY
|
717,786,000,000
JPY
|
8,814,000,000
JPY
|
630,886,000,000
JPY
|
52,664,000,000
JPY
|
681,320,000,000
JPY
|
2,092,000,000
JPY
|
JPY
|
48,340,000,000
JPY
|
393,000,000,000
JPY
|
90,873,000,000
JPY
|
91,164,000,000
JPY
|
247,000,000
JPY
|
22,618,000,000
JPY
|
8,488,000,000
JPY
|
-28,170,000,000
JPY
|
| Liabilities and net assets | — | — |
1,339,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,363,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||||||||
| Other retained earnings |