Balance Sheet

PIALA INC. - Filing #7590567

Concept As at
2022-06-30
As at
2021-12-31
Balance sheet
Balance sheet
Assets
Current assets
3,996,199,000 JPY
3,684,159,000 JPY
Cash and deposits
2,044,796,000 JPY
1,955,840,000 JPY
Advance payments to suppliers
45,071,000 JPY
41,506,000 JPY
Other
278,547,000 JPY
303,164,000 JPY
Allowance for doubtful accounts
-1,997,000 JPY
-1,566,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
117,972,000 JPY
126,550,000 JPY
Intangible assets
Intangible assets
355,813,000 JPY
356,313,000 JPY
Investments and other assets
Investment securities
395,202,000 JPY
583,227,000 JPY
Investments and other assets
698,908,000 JPY
861,670,000 JPY
Other
303,705,000 JPY
278,442,000 JPY
Non-current assets
1,172,693,000 JPY
1,344,535,000 JPY
Other assets
Current assets
Other assets
Assets
5,168,893,000 JPY
5,028,694,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
482,839,000 JPY
639,824,000 JPY
Long-term borrowings
464,815,000 JPY
619,949,000 JPY
Other
18,024,000 JPY
19,875,000 JPY
Current liabilities
2,875,764,000 JPY
2,456,104,000 JPY
Short-term borrowings
1,000,000,000 JPY
820,000,000 JPY
Accounts payable - trade
1,247,754,000 JPY
923,813,000 JPY
Accounts payable - other
95,321,000 JPY
112,056,000 JPY
Income taxes payable
27,493,000 JPY
14,447,000 JPY
Other
140,334,000 JPY
226,815,000 JPY
Current liabilities
Current portion of long-term borrowings
295,778,000 JPY
313,766,000 JPY
Provision for bonuses
69,081,000 JPY
45,205,000 JPY
Provisions
Liabilities
3,358,603,000 JPY
3,095,929,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
1,703,637,000 JPY
1,784,923,000 JPY
Share capital
850,290,000 JPY
850,095,000 JPY
Capital surplus
814,220,000 JPY
812,695,000 JPY
Retained earnings
181,326,000 JPY
243,898,000 JPY
Treasury shares
-142,199,000 JPY
-121,765,000 JPY
Valuation and translation adjustments
7,128,000 JPY
63,754,000 JPY
Valuation difference on available-for-sale securities
9,137,000 JPY
55,964,000 JPY
Share acquisition rights
JPY
978,000 JPY
Net assets
1,810,290,000 JPY
1,932,764,000 JPY
Liabilities and net assets
5,168,893,000 JPY
5,028,694,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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