Consolidated Balance Sheet

ELAN Corporation - Filing #7571529

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
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
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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
1,996,431,000 JPY
2,024,241,000 JPY
1,822,613,000 JPY
1,817,816,000 JPY
Investments and other assets
1,342,483,000 JPY
1,380,528,000 JPY
1,387,764,000 JPY
1,371,309,000 JPY
Investment securities
736,797,000 JPY
393,701,000 JPY
725,297,000 JPY
941,920,000 JPY
Deferred tax assets
463,704,000 JPY
437,192,000 JPY
332,924,000 JPY
350,189,000 JPY
Allowance for doubtful accounts
-53,608,000 JPY
-53,608,000 JPY
-89,318,000 JPY
-89,318,000 JPY
Other
195,590,000 JPY
67,338,000 JPY
101,862,000 JPY
168,518,000 JPY
Current assets
Cash and deposits
6,036,023,000 JPY
5,567,224,000 JPY
5,212,430,000 JPY
5,632,051,000 JPY
Accounts receivable - trade
JPY
4,246,702,000 JPY
3,891,204,000 JPY
3,891,204,000 JPY
Accounts receivable - other
2,858,068,000 JPY
2,939,181,000 JPY
2,042,755,000 JPY
1,957,416,000 JPY
Prepaid expenses
52,619,000 JPY
34,469,000 JPY
Supplies
89,609,000 JPY
11,640,000 JPY
Other
82,090,000 JPY
118,038,000 JPY
32,007,000 JPY
55,927,000 JPY
Allowance for doubtful accounts
-478,813,000 JPY
-473,706,000 JPY
-486,099,000 JPY
-486,903,000 JPY
Current assets
14,075,718,000 JPY
13,692,098,000 JPY
11,795,414,000 JPY
12,129,983,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
315,435,000 JPY
252,102,000 JPY
Accumulated depreciation
-110,528,000 JPY
-98,393,000 JPY
Buildings and structures, net
204,907,000 JPY
153,708,000 JPY
Buildings, net
194,682,000 JPY
143,529,000 JPY
Own-used assets
Machinery, equipment and vehicles
61,747,000 JPY
60,905,000 JPY
Accumulated depreciation
-36,916,000 JPY
-26,148,000 JPY
Machinery, equipment and vehicles, net
24,831,000 JPY
34,756,000 JPY
Land
269,200,000 JPY
269,200,000 JPY
114,018,000 JPY
114,018,000 JPY
Leased assets
5,922,000 JPY
5,922,000 JPY
Leased assets, net
1,579,000 JPY
2,763,000 JPY
Other
155,505,000 JPY
113,420,000 JPY
Accumulated depreciation
-92,968,000 JPY
-4,342,000 JPY
-3,158,000 JPY
-74,819,000 JPY
Other, net
62,536,000 JPY
38,600,000 JPY
Property, plant and equipment
561,475,000 JPY
551,241,000 JPY
329,426,000 JPY
341,085,000 JPY
Vehicles
61,747,000 JPY
60,905,000 JPY
Accumulated depreciation
-36,916,000 JPY
-26,148,000 JPY
Vehicles, net
24,831,000 JPY
34,756,000 JPY
Intangible assets
92,472,000 JPY
92,472,000 JPY
105,421,000 JPY
105,421,000 JPY
Goodwill
JPY
JPY
JPY
JPY
JPY
9,771,000 JPY
9,771,000 JPY
9,771,000 JPY
9,771,000 JPY
JPY
Software
44,436,000 JPY
44,436,000 JPY
73,066,000 JPY
73,066,000 JPY
Other
48,035,000 JPY
48,035,000 JPY
22,583,000 JPY
22,583,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Assets
16,072,150,000 JPY
15,716,340,000 JPY
13,618,027,000 JPY
13,947,800,000 JPY
Liabilities and net assets
Non-current liabilities
70,551,000 JPY
70,551,000 JPY
47,013,000 JPY
47,013,000 JPY
Lease liabilities
434,000 JPY
1,737,000 JPY
Current liabilities
7,011,890,000 JPY
7,002,830,000 JPY
6,352,695,000 JPY
6,417,063,000 JPY
Accounts payable - other
559,194,000 JPY
704,923,000 JPY
685,848,000 JPY
547,426,000 JPY
Accrued expenses
63,122,000 JPY
62,513,000 JPY
68,702,000 JPY
69,437,000 JPY
Liabilities
7,082,441,000 JPY
7,073,381,000 JPY
6,399,709,000 JPY
6,464,077,000 JPY
Shareholders' equity
9,034,764,000 JPY
8,688,013,000 JPY
7,228,959,000 JPY
7,494,363,000 JPY
Share capital
573,496,000 JPY
573,496,000 JPY
573,496,000 JPY
573,496,000 JPY
Capital surplus
543,496,000 JPY
543,496,000 JPY
543,496,000 JPY
543,496,000 JPY
Retained earnings
8,111,868,000 JPY
7,765,117,000 JPY
6,309,156,000 JPY
6,574,561,000 JPY
Treasury shares
-194,096,000 JPY
-194,096,000 JPY
-197,189,000 JPY
-197,189,000 JPY
Valuation and translation adjustments
-45,055,000 JPY
-45,055,000 JPY
-10,640,000 JPY
-10,640,000 JPY
Valuation difference on available-for-sale securities
-45,055,000 JPY
-45,055,000 JPY
-10,640,000 JPY
-10,640,000 JPY
Net assets
8,989,708,000 JPY
9,034,764,000 JPY
7,765,117,000 JPY
-194,096,000 JPY
8,642,958,000 JPY
-45,055,000 JPY
-45,055,000 JPY
543,496,000 JPY
543,496,000 JPY
543,496,000 JPY
8,688,013,000 JPY
8,111,868,000 JPY
7,500,000 JPY
12,500,000 JPY
-194,096,000 JPY
573,496,000 JPY
-45,055,000 JPY
573,496,000 JPY
-45,055,000 JPY
7,745,117,000 JPY
-10,640,000 JPY
-197,189,000 JPY
12,500,000 JPY
-10,640,000 JPY
6,309,156,000 JPY
-197,189,000 JPY
7,218,318,000 JPY
7,483,722,000 JPY
-10,640,000 JPY
7,500,000 JPY
-10,640,000 JPY
573,496,000 JPY
573,496,000 JPY
6,289,156,000 JPY
7,494,363,000 JPY
543,496,000 JPY
543,496,000 JPY
543,496,000 JPY
7,228,959,000 JPY
6,574,561,000 JPY
6,082,921,000 JPY
5,092,828,000 JPY
4,946,249,000 JPY
6,057,624,000 JPY
543,496,000 JPY
-25,297,000 JPY
12,500,000 JPY
573,496,000 JPY
-25,297,000 JPY
6,209,500,000 JPY
543,496,000 JPY
-25,297,000 JPY
573,496,000 JPY
4,966,249,000 JPY
-25,297,000 JPY
543,496,000 JPY
7,500,000 JPY
6,184,203,000 JPY
-320,000 JPY
-320,000 JPY
Liabilities and net assets
16,072,150,000 JPY
15,716,340,000 JPY
13,618,027,000 JPY
13,947,800,000 JPY
Liabilities
Non-current liabilities
Other
434,000 JPY
1,737,000 JPY
Current liabilities
Lease liabilities
1,302,000 JPY
1,302,000 JPY
Income taxes payable
594,575,000 JPY
532,469,000 JPY
543,839,000 JPY
610,067,000 JPY
Other
91,826,000 JPY
48,849,000 JPY
49,289,000 JPY
84,773,000 JPY
Deposits received from employees
41,205,000 JPY
33,555,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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