Consolidated Statement Of Financial Position

SUMITOMO CORPORATION - Filing #7586820

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
2022-09-30
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
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
2021-03-31
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
678,555,000,000 JPY
733,824,000,000 JPY
671,061,000,000 JPY
599,013,000,000 JPY
Trade and other receivables
1,785,146,000,000 JPY
1,621,862,000,000 JPY
Inventories
1,281,351,000,000 JPY
1,058,003,000,000 JPY
Other financial assets
310,439,000,000 JPY
250,892,000,000 JPY
Other current assets
480,519,000,000 JPY
513,598,000,000 JPY
Assets held for sale
JPY
33,815,000,000 JPY
Current assets
5,059,703,000,000 JPY
4,645,483,000,000 JPY
Non-current assets
Property, plant and equipment
1,094,973,000,000 JPY
1,023,733,000,000 JPY
Intangible assets
263,200,000,000 JPY
254,966,000,000 JPY
Investment property
361,659,000,000 JPY
339,336,000,000 JPY
Investments accounted for using equity method
2,685,927,000,000 JPY
2,356,984,000,000 JPY
Other financial assets
286,351,000,000 JPY
204,415,000,000 JPY
Deferred tax assets
28,083,000,000 JPY
26,660,000,000 JPY
Other non-current assets
49,831,000,000 JPY
57,740,000,000 JPY
Non-current assets
5,425,646,000,000 JPY
4,936,683,000,000 JPY
Assets
1,941,668,000,000 JPY
178,901,000,000 JPY
1,449,808,000,000 JPY
10,306,448,000,000 JPY
3,060,507,000,000 JPY
1,050,927,000,000 JPY
1,668,976,000,000 JPY
10,485,349,000,000 JPY
1,134,562,000,000 JPY
1,527,726,000,000 JPY
2,747,353,000,000 JPY
981,264,000,000 JPY
1,007,972,000,000 JPY
1,228,743,000,000 JPY
1,751,663,000,000 JPY
9,244,721,000,000 JPY
9,582,166,000,000 JPY
337,445,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
1,704,838,000,000 JPY
1,612,480,000,000 JPY
Bonds and borrowings
576,543,000,000 JPY
608,031,000,000 JPY
Other financial liabilities
302,648,000,000 JPY
292,185,000,000 JPY
Income taxes payable
90,361,000,000 JPY
63,373,000,000 JPY
Provisions
8,213,000,000 JPY
6,429,000,000 JPY
Other current liabilities
147,287,000,000 JPY
127,925,000,000 JPY
Liabilities directly associated with assets held for sale
JPY
16,917,000,000 JPY
Current liabilities
3,206,662,000,000 JPY
3,076,790,000,000 JPY
Non-current liabilities
Bonds and borrowings
2,481,011,000,000 JPY
2,413,343,000,000 JPY
Other financial liabilities
120,693,000,000 JPY
95,764,000,000 JPY
Retirement benefit liability
26,316,000,000 JPY
20,742,000,000 JPY
Provisions
61,621,000,000 JPY
55,969,000,000 JPY
Deferred tax liabilities
66,069,000,000 JPY
77,595,000,000 JPY
Non-current liabilities
3,233,250,000,000 JPY
3,124,091,000,000 JPY
Liabilities
6,439,912,000,000 JPY
6,200,881,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
220,047,000,000 JPY
219,894,000,000 JPY
Capital surplus
253,683,000,000 JPY
255,996,000,000 JPY
Retained earnings
2,536,821,000,000 JPY
2,269,661,000,000 JPY
Treasury shares
-1,776,000,000 JPY
-1,871,000,000 JPY
Other components of equity
845,701,000,000 JPY
454,136,000,000 JPY
Equity attributable to owners of parent
3,854,476,000,000 JPY
3,197,816,000,000 JPY
Non-controlling interests
190,961,000,000 JPY
183,469,000,000 JPY
Equity
253,683,000,000 JPY
845,701,000,000 JPY
2,536,821,000,000 JPY
4,045,437,000,000 JPY
220,047,000,000 JPY
3,854,476,000,000 JPY
-1,776,000,000 JPY
190,961,000,000 JPY
3,197,816,000,000 JPY
-1,871,000,000 JPY
183,469,000,000 JPY
454,136,000,000 JPY
2,269,661,000,000 JPY
219,894,000,000 JPY
3,381,285,000,000 JPY
255,996,000,000 JPY
173,440,000,000 JPY
-2,018,000,000 JPY
219,894,000,000 JPY
194,815,000,000 JPY
2,089,256,000,000 JPY
2,931,562,000,000 JPY
256,175,000,000 JPY
2,758,122,000,000 JPY
2,527,951,000,000 JPY
219,781,000,000 JPY
-2,063,000,000 JPY
251,781,000,000 JPY
187,041,000,000 JPY
1,871,411,000,000 JPY
167,599,000,000 JPY
2,695,550,000,000 JPY
Liabilities and equity
10,485,349,000,000 JPY
9,582,166,000,000 JPY

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