Consolidated Statement Of Financial Position

Sumitomo Metal Mining Co., Ltd. - Filing #7584639

Concept As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
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
2021-09-30
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
2021-09-30
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
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
206,563,000,000 JPY
213,977,000,000 JPY
124,771,000,000 JPY
158,373,000,000 JPY
Trade and other receivables
195,389,000,000 JPY
187,310,000,000 JPY
Inventories
486,807,000,000 JPY
420,136,000,000 JPY
Other financial assets
5,749,000,000 JPY
49,342,000,000 JPY
Other current assets
64,473,000,000 JPY
44,354,000,000 JPY
Current assets other than assets held for sale
958,981,000,000 JPY
915,119,000,000 JPY
Assets held for sale
8,169,000,000 JPY
JPY
Current assets
967,150,000,000 JPY
915,119,000,000 JPY
Non-current assets
Property, plant and equipment
584,694,000,000 JPY
507,822,000,000 JPY
Investment property
3,477,000,000 JPY
3,477,000,000 JPY
Investments accounted for using equity method
445,105,000,000 JPY
368,751,000,000 JPY
Other financial assets
428,738,000,000 JPY
387,507,000,000 JPY
Deferred tax assets
1,533,000,000 JPY
1,645,000,000 JPY
Other non-current assets
29,280,000,000 JPY
27,849,000,000 JPY
Non-current assets
1,557,745,000,000 JPY
1,353,637,000,000 JPY
Assets
2,524,895,000,000 JPY
2,268,756,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
196,031,000,000 JPY
206,013,000,000 JPY
Bonds and borrowings
148,372,000,000 JPY
120,983,000,000 JPY
Other financial liabilities
3,490,000,000 JPY
7,027,000,000 JPY
Income taxes payable
38,929,000,000 JPY
24,940,000,000 JPY
Provisions
5,747,000,000 JPY
6,101,000,000 JPY
Other current liabilities
21,661,000,000 JPY
19,727,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
414,230,000,000 JPY
384,791,000,000 JPY
Liabilities directly associated with assets held for sale
2,704,000,000 JPY
JPY
Current liabilities
416,934,000,000 JPY
384,791,000,000 JPY
Non-current liabilities
Bonds and borrowings
209,382,000,000 JPY
210,249,000,000 JPY
Other financial liabilities
8,997,000,000 JPY
9,579,000,000 JPY
Retirement benefit liability
4,704,000,000 JPY
5,310,000,000 JPY
Provisions
23,877,000,000 JPY
25,107,000,000 JPY
Deferred tax liabilities
78,765,000,000 JPY
75,631,000,000 JPY
Other non-current liabilities
762,000,000 JPY
671,000,000 JPY
Non-current liabilities
326,487,000,000 JPY
326,547,000,000 JPY
Liabilities
743,421,000,000 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
90,213,000,000 JPY
90,213,000,000 JPY
Retained earnings
1,246,263,000,000 JPY
1,175,626,000,000 JPY
Treasury shares
-38,067,000,000 JPY
-38,056,000,000 JPY
Other components of equity
244,041,000,000 JPY
124,304,000,000 JPY
Equity attributable to owners of parent
1,635,692,000,000 JPY
1,445,329,000,000 JPY
Non-controlling interests
145,782,000,000 JPY
112,089,000,000 JPY
Equity
90,213,000,000 JPY
244,041,000,000 JPY
1,246,263,000,000 JPY
1,781,474,000,000 JPY
98,443,000,000 JPY
141,707,000,000 JPY
3,891,000,000 JPY
JPY
93,242,000,000 JPY
1,635,692,000,000 JPY
-38,067,000,000 JPY
145,782,000,000 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
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
87,604,000,000 JPY
80,188,000,000 JPY
1,243,538,000,000 JPY
120,323,000,000 JPY
-10,693,000,000 JPY
-38,040,000,000 JPY
93,242,000,000 JPY
67,026,000,000 JPY
1,033,706,000,000 JPY
JPY
-2,469,000,000 JPY
1,363,861,000,000 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
2,524,895,000,000 JPY
2,268,756,000,000 JPY

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