Quarterly Consolidated Balance Sheet

K&O Energy Group Inc. - Filing #7590378

Concept As at
2022-06-30
As at
2021-12-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
12,570,000,000 JPY
20,894,000,000 JPY
Securities
10,650,000,000 JPY
2,700,000,000 JPY
Merchandise and finished goods
930,000,000 JPY
652,000,000 JPY
Work in process
122,000,000 JPY
279,000,000 JPY
Raw materials and supplies
681,000,000 JPY
604,000,000 JPY
Inventories
1,734,000,000 JPY
1,537,000,000 JPY
Other
2,198,000,000 JPY
2,241,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-7,000,000 JPY
Current assets
35,069,000,000 JPY
36,829,000,000 JPY
Non-current assets
Property, plant and equipment
38,500,000,000 JPY
38,716,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
10,139,000,000 JPY
10,254,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
16,871,000,000 JPY
17,575,000,000 JPY
Other
Other, net
11,490,000,000 JPY
10,885,000,000 JPY
Intangible assets
Intangible assets
1,500,000,000 JPY
1,548,000,000 JPY
Investments and other assets
24,792,000,000 JPY
22,001,000,000 JPY
Investments and other assets
Investment securities
11,745,000,000 JPY
10,805,000,000 JPY
Other
1,725,000,000 JPY
1,782,000,000 JPY
Allowance for doubtful accounts
-34,000,000 JPY
-34,000,000 JPY
Non-current assets
64,794,000,000 JPY
62,266,000,000 JPY
Assets
99,863,000,000 JPY
99,096,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
5,102,000,000 JPY
6,772,000,000 JPY
Income taxes payable
1,268,000,000 JPY
621,000,000 JPY
Provisions
30,000,000 JPY
29,000,000 JPY
Other
3,428,000,000 JPY
3,407,000,000 JPY
Current liabilities
9,830,000,000 JPY
10,830,000,000 JPY
Non-current liabilities
Provisions
224,000,000 JPY
203,000,000 JPY
Retirement benefit liability
4,899,000,000 JPY
4,915,000,000 JPY
Other
1,180,000,000 JPY
1,030,000,000 JPY
Non-current liabilities
6,304,000,000 JPY
6,148,000,000 JPY
Liabilities
16,134,000,000 JPY
16,978,000,000 JPY
Net assets
Shareholders' equity
Share capital
8,000,000,000 JPY
8,000,000,000 JPY
Capital surplus
13,914,000,000 JPY
12,922,000,000 JPY
Retained earnings
60,685,000,000 JPY
58,434,000,000 JPY
Treasury shares
-1,231,000,000 JPY
-1,253,000,000 JPY
Shareholders' equity
81,368,000,000 JPY
78,103,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
477,000,000 JPY
503,000,000 JPY
Remeasurements of defined benefit plans
-173,000,000 JPY
-206,000,000 JPY
Valuation and translation adjustments
303,000,000 JPY
297,000,000 JPY
Share acquisition rights
197,000,000 JPY
212,000,000 JPY
Non-controlling interests
1,860,000,000 JPY
3,504,000,000 JPY
Net assets
83,728,000,000 JPY
82,117,000,000 JPY
Liabilities and net assets
99,863,000,000 JPY
99,096,000,000 JPY

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