Consolidated Statement Of Financial Position

Sumitomo Metal Mining Co., Ltd. - Filing #7576345

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
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
209,878,000,000 JPY
213,977,000,000 JPY
154,062,000,000 JPY
158,373,000,000 JPY
Trade and other receivables
218,542,000,000 JPY
187,310,000,000 JPY
Inventories
551,907,000,000 JPY
420,136,000,000 JPY
Other financial assets
1,299,000,000 JPY
49,342,000,000 JPY
Other current assets
50,279,000,000 JPY
44,354,000,000 JPY
Current assets
1,031,905,000,000 JPY
915,119,000,000 JPY
Non-current assets
Property, plant and equipment
602,438,000,000 JPY
507,822,000,000 JPY
Investment property
3,477,000,000 JPY
3,477,000,000 JPY
Investments accounted for using equity method
474,054,000,000 JPY
368,751,000,000 JPY
Other financial assets
468,940,000,000 JPY
387,507,000,000 JPY
Deferred tax assets
1,758,000,000 JPY
1,645,000,000 JPY
Other non-current assets
29,547,000,000 JPY
27,849,000,000 JPY
Non-current assets
1,648,013,000,000 JPY
1,353,637,000,000 JPY
Assets
2,679,918,000,000 JPY
2,268,756,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
232,536,000,000 JPY
206,013,000,000 JPY
Bonds and borrowings
157,568,000,000 JPY
120,983,000,000 JPY
Other financial liabilities
6,787,000,000 JPY
7,027,000,000 JPY
Income taxes payable
32,478,000,000 JPY
24,940,000,000 JPY
Provisions
3,787,000,000 JPY
6,101,000,000 JPY
Other current liabilities
24,450,000,000 JPY
19,727,000,000 JPY
Current liabilities
457,606,000,000 JPY
384,791,000,000 JPY
Non-current liabilities
Bonds and borrowings
239,874,000,000 JPY
210,249,000,000 JPY
Other financial liabilities
9,505,000,000 JPY
9,579,000,000 JPY
Retirement benefit liability
4,380,000,000 JPY
5,310,000,000 JPY
Provisions
40,106,000,000 JPY
25,107,000,000 JPY
Deferred tax liabilities
84,195,000,000 JPY
75,631,000,000 JPY
Other non-current liabilities
795,000,000 JPY
671,000,000 JPY
Non-current liabilities
378,855,000,000 JPY
326,547,000,000 JPY
Liabilities
836,461,000,000 JPY
711,338,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
93,242,000,000 JPY
93,242,000,000 JPY
Capital surplus
89,329,000,000 JPY
90,213,000,000 JPY
Retained earnings
1,255,370,000,000 JPY
1,175,626,000,000 JPY
Treasury shares
-38,072,000,000 JPY
-38,056,000,000 JPY
Other components of equity
281,469,000,000 JPY
124,304,000,000 JPY
Equity attributable to owners of parent
1,681,338,000,000 JPY
1,445,329,000,000 JPY
Non-controlling interests
162,119,000,000 JPY
112,089,000,000 JPY
Equity
1,843,457,000,000 JPY
JPY
-38,072,000,000 JPY
93,242,000,000 JPY
1,681,338,000,000 JPY
162,119,000,000 JPY
89,329,000,000 JPY
177,842,000,000 JPY
281,469,000,000 JPY
1,255,370,000,000 JPY
1,793,000,000 JPY
101,834,000,000 JPY
1,445,329,000,000 JPY
-38,056,000,000 JPY
112,089,000,000 JPY
108,842,000,000 JPY
124,304,000,000 JPY
1,175,626,000,000 JPY
93,242,000,000 JPY
1,557,418,000,000 JPY
90,213,000,000 JPY
16,406,000,000 JPY
-944,000,000 JPY
JPY
93,242,000,000 JPY
1,403,454,000,000 JPY
87,604,000,000 JPY
-3,856,000,000 JPY
-1,720,000,000 JPY
JPY
1,278,517,000,000 JPY
-38,046,000,000 JPY
124,937,000,000 JPY
82,386,000,000 JPY
76,810,000,000 JPY
1,058,907,000,000 JPY
1,222,983,000,000 JPY
93,242,000,000 JPY
1,113,923,000,000 JPY
-38,027,000,000 JPY
-45,083,000,000 JPY
87,604,000,000 JPY
25,148,000,000 JPY
945,956,000,000 JPY
109,060,000,000 JPY
JPY
72,218,000,000 JPY
-1,987,000,000 JPY
Liabilities and equity
2,679,918,000,000 JPY
2,268,756,000,000 JPY

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