Semi-Annual Balance Sheet

CHUGAI PHARMACEUTICAL CO., LTD. - Filing #7572445

Concept 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
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
106,404,000,000 JPY
105,576,000,000 JPY
Securities
102,001,000,000 JPY
96,000,000,000 JPY
Other
7,137,000,000 JPY
7,590,000,000 JPY
Current assets
594,731,000,000 JPY
587,328,000,000 JPY
Accounts receivable - other
58,186,000,000 JPY
54,358,000,000 JPY
Prepaid expenses
3,833,000,000 JPY
3,664,000,000 JPY
Non-current assets
Property, plant and equipment
87,005,000,000 JPY
46,649,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
23,837,000,000 JPY
23,829,000,000 JPY
Structures
Structures, net
818,000,000 JPY
797,000,000 JPY
Machinery and equipment
Machinery and equipment, net
1,124,000,000 JPY
1,123,000,000 JPY
Vehicles
Vehicles, net
4,000,000 JPY
5,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
4,932,000,000 JPY
5,089,000,000 JPY
Land
52,187,000,000 JPY
9,147,000,000 JPY
Leased assets
Leased assets, net
7,000,000 JPY
1,000,000 JPY
Construction in progress
4,096,000,000 JPY
6,658,000,000 JPY
Intangible assets
Intangible assets
6,295,000,000 JPY
4,623,000,000 JPY
Software
3,370,000,000 JPY
2,208,000,000 JPY
Other
2,925,000,000 JPY
2,415,000,000 JPY
Investments and other assets
Investment securities
8,607,000,000 JPY
10,305,000,000 JPY
Shares of subsidiaries and associates
55,108,000,000 JPY
55,108,000,000 JPY
Investments and other assets
109,168,000,000 JPY
94,696,000,000 JPY
Investments in capital of subsidiaries and associates
3,309,000,000 JPY
3,309,000,000 JPY
Long-term loans receivable from subsidiaries and associates
1,100,000,000 JPY
1,100,000,000 JPY
Long-term prepaid expenses
22,632,000,000 JPY
9,003,000,000 JPY
Other
337,000,000 JPY
338,000,000 JPY
Allowance for doubtful accounts
-143,000,000 JPY
-142,000,000 JPY
Non-current assets
202,468,000,000 JPY
145,967,000,000 JPY
Assets
797,199,000,000 JPY
733,295,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
38,997,000,000 JPY
43,463,000,000 JPY
Lease liabilities
6,000,000 JPY
0 JPY
Income taxes payable
20,081,000,000 JPY
20,043,000,000 JPY
Asset retirement obligations
JPY
7,000,000 JPY
Other
2,880,000,000 JPY
1,841,000,000 JPY
Current liabilities
128,235,000,000 JPY
117,621,000,000 JPY
Accounts payable - other
2,818,000,000 JPY
242,000,000 JPY
Non-current liabilities
Non-current liabilities
7,434,000,000 JPY
5,737,000,000 JPY
Lease liabilities
1,000,000 JPY
0 JPY
Asset retirement obligations
1,421,000,000 JPY
1,379,000,000 JPY
Other
49,000,000 JPY
664,000,000 JPY
Liabilities
135,669,000,000 JPY
123,358,000,000 JPY
Other liabilities
Provision for retirement benefits
5,365,000,000 JPY
3,096,000,000 JPY
Provision for retirement benefits for directors (and other officers)
598,000,000 JPY
598,000,000 JPY
Provision for bonuses
6,994,000,000 JPY
5,818,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
120,000,000 JPY
234,000,000 JPY
Net assets
Share capital
73,202,000,000 JPY
73,202,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
93,050,000,000 JPY
93,050,000,000 JPY
Other capital surplus
983,000,000 JPY
381,000,000 JPY
Capital surplus
94,033,000,000 JPY
93,431,000,000 JPY
Retained earnings
Legal retained earnings
6,480,000,000 JPY
6,480,000,000 JPY
Other retained earnings
Retained earnings brought forward
361,302,000,000 JPY
309,760,000,000 JPY
Other retained earnings
Retained earnings
517,695,000,000 JPY
466,169,000,000 JPY
Treasury shares
-29,190,000,000 JPY
-30,233,000,000 JPY
Shareholders' equity
655,740,000,000 JPY
602,569,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
4,296,000,000 JPY
5,359,000,000 JPY
Deferred gains or losses on hedges
57,000,000 JPY
281,000,000 JPY
Valuation and translation adjustments
4,352,000,000 JPY
5,640,000,000 JPY
Net assets
517,695,000,000 JPY
361,302,000,000 JPY
4,296,000,000 JPY
149,220,000,000 JPY
6,480,000,000 JPY
693,000,000 JPY
4,352,000,000 JPY
94,033,000,000 JPY
1,438,000,000 JPY
661,530,000,000 JPY
73,202,000,000 JPY
93,050,000,000 JPY
-29,190,000,000 JPY
57,000,000 JPY
655,740,000,000 JPY
983,000,000 JPY
709,000,000 JPY
5,640,000,000 JPY
281,000,000 JPY
1,728,000,000 JPY
93,431,000,000 JPY
381,000,000 JPY
93,050,000,000 JPY
149,220,000,000 JPY
602,569,000,000 JPY
609,937,000,000 JPY
5,359,000,000 JPY
466,169,000,000 JPY
-30,233,000,000 JPY
6,480,000,000 JPY
73,202,000,000 JPY
309,760,000,000 JPY
561,217,000,000 JPY
3,574,000,000 JPY
149,220,000,000 JPY
4,128,000,000 JPY
725,000,000 JPY
426,500,000,000 JPY
6,480,000,000 JPY
72,967,000,000 JPY
270,075,000,000 JPY
570,756,000,000 JPY
7,702,000,000 JPY
348,000,000 JPY
93,163,000,000 JPY
-31,413,000,000 JPY
1,837,000,000 JPY
92,815,000,000 JPY
Share acquisition rights
1,438,000,000 JPY
1,728,000,000 JPY
Liabilities and net assets
797,199,000,000 JPY
733,295,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.