Semi-Annual Balance Sheet

The Gunma Bank, Ltd. - Filing #7581436

Concept As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-09-30
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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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
As at
2021-03-31
Semi-annual balance sheet
Balance sheet
Assets
Cash and due from banks
1,554,678,000,000 JPY
1,556,287,000,000 JPY
2,650,108,000,000 JPY
2,651,118,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
62,549,000,000 JPY
65,733,000,000 JPY
62,957,000,000 JPY
66,191,000,000 JPY
Accumulated depreciation
-65,900,000,000 JPY
-66,640,000,000 JPY
Intangible assets
Intangible assets
8,256,000,000 JPY
8,378,000,000 JPY
9,089,000,000 JPY
9,236,000,000 JPY
Investments and other assets
Deferred tax assets
18,414,000,000 JPY
18,095,000,000 JPY
1,591,000,000 JPY
1,488,000,000 JPY
Call loans
21,721,000,000 JPY
6,119,000,000 JPY
Assets
-107,523,000,000 JPY
9,953,662,000,000 JPY
9,981,040,000,000 JPY
10,088,564,000,000 JPY
10,042,017,000,000 JPY
80,558,000,000 JPY
9,961,459,000,000 JPY
46,546,000,000 JPY
11,126,926,000,000 JPY
11,148,539,000,000 JPY
10,827,624,000,000 JPY
-114,257,000,000 JPY
43,769,000,000 JPY
10,941,882,000,000 JPY
83,253,000,000 JPY
10,814,858,000,000 JPY
10,898,112,000,000 JPY
Monetary claims bought
JPY
JPY
5,706,000,000 JPY
5,706,000,000 JPY
Trading securities
871,000,000 JPY
871,000,000 JPY
942,000,000 JPY
942,000,000 JPY
Money held in trust
3,357,000,000 JPY
11,857,000,000 JPY
3,368,000,000 JPY
8,268,000,000 JPY
Securities
2,370,044,000,000 JPY
2,363,052,000,000 JPY
2,507,918,000,000 JPY
2,501,019,000,000 JPY
Loans and bills discounted
5,861,132,000,000 JPY
5,803,941,000,000 JPY
5,818,127,000,000 JPY
5,758,096,000,000 JPY
Foreign exchanges
16,054,000,000 JPY
16,054,000,000 JPY
34,244,000,000 JPY
34,244,000,000 JPY
Other assets
66,035,000,000 JPY
85,225,000,000 JPY
59,759,000,000 JPY
78,824,000,000 JPY
Other
66,035,000,000 JPY
59,759,000,000 JPY
Prepaid pension costs
5,768,000,000 JPY
4,457,000,000 JPY
Customers' liabilities for acceptances and guarantees
8,685,000,000 JPY
8,685,000,000 JPY
8,764,000,000 JPY
8,764,000,000 JPY
Allowance for loan losses
-43,907,000,000 JPY
-50,056,000,000 JPY
-46,229,000,000 JPY
-52,485,000,000 JPY
Liabilities
Deposits
7,897,372,000,000 JPY
7,889,747,000,000 JPY
7,970,410,000,000 JPY
7,959,333,000,000 JPY
Current liabilities
Income taxes payable
2,842,000,000 JPY
781,000,000 JPY
Non-current liabilities
Bonds payable
50,000,000,000 JPY
50,000,000,000 JPY
50,000,000,000 JPY
50,000,000,000 JPY
Negotiable certificates of deposit
252,495,000,000 JPY
222,295,000,000 JPY
238,958,000,000 JPY
209,258,000,000 JPY
Call money
79,806,000,000 JPY
70,496,000,000 JPY
Liabilities
-95,956,000,000 JPY
9,493,654,000,000 JPY
9,483,125,000,000 JPY
9,579,081,000,000 JPY
9,558,844,000,000 JPY
65,202,000,000 JPY
9,493,642,000,000 JPY
20,236,000,000 JPY
10,634,054,000,000 JPY
10,619,283,000,000 JPY
10,264,347,000,000 JPY
-102,693,000,000 JPY
19,971,000,000 JPY
10,367,041,000,000 JPY
68,632,000,000 JPY
10,278,437,000,000 JPY
10,347,069,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Securities sold under repurchase agreements
17,931,000,000 JPY
17,931,000,000 JPY
8,153,000,000 JPY
8,153,000,000 JPY
Cash collateral received for securities lent
278,428,000,000 JPY
278,428,000,000 JPY
732,995,000,000 JPY
732,995,000,000 JPY
Other liabilities
Lease liabilities
606,000,000 JPY
651,000,000 JPY
Provision for retirement benefits for directors (and other officers)
162,000,000 JPY
185,000,000 JPY
180,000,000 JPY
204,000,000 JPY
Borrowed money
831,466,000,000 JPY
833,766,000,000 JPY
1,498,595,000,000 JPY
1,500,795,000,000 JPY
Foreign exchanges
349,000,000 JPY
349,000,000 JPY
534,000,000 JPY
534,000,000 JPY
Deferred tax liabilities
JPY
359,000,000 JPY
Deferred tax liabilities for land revaluation
7,290,000,000 JPY
7,290,000,000 JPY
7,377,000,000 JPY
7,377,000,000 JPY
Other liabilities
55,407,000,000 JPY
80,017,000,000 JPY
34,047,000,000 JPY
57,106,000,000 JPY
Other
51,958,000,000 JPY
32,614,000,000 JPY
Provision for bonuses for directors (and other officers)
26,000,000 JPY
26,000,000 JPY
59,000,000 JPY
59,000,000 JPY
Acceptances and guarantees
8,685,000,000 JPY
8,685,000,000 JPY
8,764,000,000 JPY
8,764,000,000 JPY
Net assets
Shareholders' equity
Share capital
48,652,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
Capital surplus
Legal capital surplus
29,114,000,000 JPY
29,114,000,000 JPY
Capital surplus
29,114,000,000 JPY
29,581,000,000 JPY
29,114,000,000 JPY
29,581,000,000 JPY
Retained earnings
Legal retained earnings
43,548,000,000 JPY
43,548,000,000 JPY
Other retained earnings
342,785,000,000 JPY
333,657,000,000 JPY
Retained earnings brought forward
25,174,000,000 JPY
26,046,000,000 JPY
Other retained earnings
Retained earnings
386,333,000,000 JPY
418,392,000,000 JPY
377,205,000,000 JPY
407,300,000,000 JPY
Treasury shares
-7,232,000,000 JPY
-7,232,000,000 JPY
-7,352,000,000 JPY
-7,352,000,000 JPY
Shareholders' equity
456,867,000,000 JPY
489,393,000,000 JPY
447,620,000,000 JPY
478,181,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-9,949,000,000 JPY
-8,716,000,000 JPY
31,973,000,000 JPY
33,379,000,000 JPY
Deferred gains or losses on hedges
-126,000,000 JPY
-126,000,000 JPY
-137,000,000 JPY
-137,000,000 JPY
Valuation and translation adjustments
3,140,000,000 JPY
8,521,000,000 JPY
45,251,000,000 JPY
51,074,000,000 JPY
Revaluation reserve for land
13,216,000,000 JPY
13,216,000,000 JPY
13,415,000,000 JPY
13,415,000,000 JPY
Net assets
-126,000,000 JPY
314,650,000,000 JPY
-126,000,000 JPY
25,174,000,000 JPY
29,114,000,000 JPY
386,333,000,000 JPY
48,652,000,000 JPY
460,008,000,000 JPY
29,114,000,000 JPY
456,867,000,000 JPY
497,915,000,000 JPY
-7,232,000,000 JPY
48,652,000,000 JPY
8,521,000,000 JPY
-7,232,000,000 JPY
418,392,000,000 JPY
-9,949,000,000 JPY
489,393,000,000 JPY
-8,716,000,000 JPY
29,581,000,000 JPY
43,548,000,000 JPY
3,140,000,000 JPY
2,961,000,000 JPY
13,216,000,000 JPY
JPY
13,216,000,000 JPY
4,147,000,000 JPY
29,114,000,000 JPY
-7,352,000,000 JPY
2,961,000,000 JPY
377,205,000,000 JPY
31,973,000,000 JPY
-137,000,000 JPY
45,251,000,000 JPY
13,415,000,000 JPY
33,379,000,000 JPY
29,581,000,000 JPY
13,415,000,000 JPY
43,548,000,000 JPY
492,871,000,000 JPY
407,300,000,000 JPY
26,046,000,000 JPY
29,114,000,000 JPY
304,650,000,000 JPY
-7,352,000,000 JPY
48,652,000,000 JPY
478,181,000,000 JPY
51,074,000,000 JPY
-137,000,000 JPY
JPY
4,417,000,000 JPY
529,256,000,000 JPY
48,652,000,000 JPY
447,620,000,000 JPY
43,548,000,000 JPY
563,277,000,000 JPY
72,707,000,000 JPY
374,815,000,000 JPY
-8,690,000,000 JPY
48,652,000,000 JPY
25,564,000,000 JPY
86,636,000,000 JPY
530,527,000,000 JPY
1,052,000,000 JPY
29,114,000,000 JPY
29,114,000,000 JPY
443,891,000,000 JPY
2,449,000,000 JPY
304,650,000,000 JPY
-136,000,000 JPY
-136,000,000 JPY
90,365,000,000 JPY
JPY
48,652,000,000 JPY
472,911,000,000 JPY
73,987,000,000 JPY
29,581,000,000 JPY
14,065,000,000 JPY
-8,690,000,000 JPY
14,065,000,000 JPY
403,368,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
20,096,000,000 JPY
83,790,000,000 JPY
460,778,000,000 JPY
71,541,000,000 JPY
2,387,000,000 JPY
29,581,000,000 JPY
1,052,000,000 JPY
29,114,000,000 JPY
-8,838,000,000 JPY
-231,000,000 JPY
-8,838,000,000 JPY
13,715,000,000 JPY
299,650,000,000 JPY
548,093,000,000 JPY
-231,000,000 JPY
13,715,000,000 JPY
29,114,000,000 JPY
433,275,000,000 JPY
391,382,000,000 JPY
517,066,000,000 JPY
87,314,000,000 JPY
70,307,000,000 JPY
-98,000,000 JPY
364,346,000,000 JPY
43,548,000,000 JPY
Liabilities and net assets
9,953,662,000,000 JPY
9,981,040,000,000 JPY
11,126,926,000,000 JPY
11,148,539,000,000 JPY

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