Consolidated Statement Of Financial Position

Marubeni Corporation - Filing #7580788

Concept As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
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2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
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2019-03-31
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2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
As at
2018-03-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
522,523,000,000 JPY
509,288,000,000 JPY
625,834,000,000 JPY
Inventories
852,927,000,000 JPY
900,472,000,000 JPY
Other financial assets
315,861,000,000 JPY
182,208,000,000 JPY
Other current assets
235,255,000,000 JPY
241,546,000,000 JPY
Assets held for sale
19,344,000,000 JPY
35,438,000,000 JPY
Current assets
3,003,055,000,000 JPY
3,158,549,000,000 JPY
Non-current assets
Property, plant and equipment
902,423,000,000 JPY
926,092,000,000 JPY
Goodwill
130,792,000,000 JPY
169,292,000,000 JPY
Intangible assets
288,992,000,000 JPY
379,941,000,000 JPY
Investments accounted for using equity method
1,601,298,000,000 JPY
1,732,712,000,000 JPY
Other financial assets
98,002,000,000 JPY
79,511,000,000 JPY
Deferred tax assets
32,555,000,000 JPY
45,806,000,000 JPY
Other non-current assets
61,265,000,000 JPY
61,386,000,000 JPY
Non-current assets
3,316,982,000,000 JPY
3,650,528,000,000 JPY
Assets
102,770,000,000 JPY
267,098,000,000 JPY
306,915,000,000 JPY
6,320,037,000,000 JPY
704,279,000,000 JPY
274,961,000,000 JPY
7,314,000,000 JPY
128,160,000,000 JPY
243,833,000,000 JPY
572,001,000,000 JPY
266,786,000,000 JPY
679,664,000,000 JPY
483,014,000,000 JPY
758,594,000,000 JPY
1,164,784,000,000 JPY
359,864,000,000 JPY
245,707,000,000 JPY
6,809,077,000,000 JPY
266,855,000,000 JPY
787,524,000,000 JPY
122,188,000,000 JPY
1,233,343,000,000 JPY
343,588,000,000 JPY
250,097,000,000 JPY
853,100,000,000 JPY
91,967,000,000 JPY
762,628,000,000 JPY
340,728,000,000 JPY
351,427,000,000 JPY
712,176,000,000 JPY
643,000,000 JPY
447,106,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Bonds and borrowings
620,020,000,000 JPY
478,387,000,000 JPY
Other financial liabilities
367,971,000,000 JPY
275,217,000,000 JPY
Income taxes payable
16,360,000,000 JPY
17,778,000,000 JPY
Other current liabilities
370,566,000,000 JPY
421,489,000,000 JPY
Liabilities directly associated with assets held for sale
417,000,000 JPY
359,000,000 JPY
Current liabilities
2,460,950,000,000 JPY
2,466,426,000,000 JPY
Non-current liabilities
Bonds and borrowings
1,761,768,000,000 JPY
1,889,990,000,000 JPY
Other financial liabilities
231,116,000,000 JPY
74,404,000,000 JPY
Retirement benefit liability
109,143,000,000 JPY
89,764,000,000 JPY
Deferred tax liabilities
63,073,000,000 JPY
107,783,000,000 JPY
Other non-current liabilities
84,142,000,000 JPY
97,418,000,000 JPY
Non-current liabilities
2,254,487,000,000 JPY
2,270,925,000,000 JPY
Liabilities
4,715,437,000,000 JPY
4,737,351,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
262,686,000,000 JPY
262,686,000,000 JPY
Capital surplus
143,189,000,000 JPY
139,898,000,000 JPY
Retained earnings
866,140,000,000 JPY
1,163,472,000,000 JPY
Treasury shares
-1,172,000,000 JPY
-1,384,000,000 JPY
Equity attributable to owners of parent
1,515,475,000,000 JPY
1,977,741,000,000 JPY
Non-controlling interests
89,125,000,000 JPY
93,985,000,000 JPY
Equity
JPY
-1,172,000,000 JPY
89,125,000,000 JPY
41,247,000,000 JPY
143,189,000,000 JPY
22,718,000,000 JPY
1,043,000,000 JPY
866,140,000,000 JPY
1,604,600,000,000 JPY
262,686,000,000 JPY
1,515,475,000,000 JPY
-62,922,000,000 JPY
243,589,000,000 JPY
2,071,726,000,000 JPY
131,178,000,000 JPY
-33,610,000,000 JPY
262,686,000,000 JPY
JPY
139,898,000,000 JPY
1,977,741,000,000 JPY
-1,384,000,000 JPY
93,985,000,000 JPY
169,480,000,000 JPY
1,163,472,000,000 JPY
71,912,000,000 JPY
243,589,000,000 JPY
1,014,709,000,000 JPY
-42,274,000,000 JPY
135,295,000,000 JPY
262,686,000,000 JPY
116,575,000,000 JPY
64,162,000,000 JPY
76,253,000,000 JPY
-1,379,000,000 JPY
243,589,000,000 JPY
1,835,637,000,000 JPY
1,771,475,000,000 JPY
JPY
82,596,000,000 JPY
Liabilities and equity
6,320,037,000,000 JPY
6,809,077,000,000 JPY

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