Consolidated Balance Sheet

VELTRA Corporation - Filing #7591954

Concept As at
2022-06-30
As at
2021-12-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Property, plant and equipment
15,883,000 JPY
17,924,000 JPY
Intangible assets
351,312,000 JPY
406,572,000 JPY
Software
308,778,000 JPY
380,802,000 JPY
Other
216,000 JPY
216,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investments and other assets
25,620,000 JPY
31,356,000 JPY
Non-current assets
392,816,000 JPY
455,853,000 JPY
Current assets
Cash and deposits
1,942,450,000 JPY
1,197,174,000 JPY
Work in process
12,164,000 JPY
1,579,000 JPY
Other
28,979,000 JPY
100,523,000 JPY
Current assets
2,389,046,000 JPY
1,414,466,000 JPY
Assets
2,781,863,000 JPY
1,870,320,000 JPY
Liabilities
Current liabilities
Accounts payable - other
55,996,000 JPY
43,440,000 JPY
Income taxes payable
46,122,000 JPY
48,527,000 JPY
Current portion of long-term borrowings
JPY
25,019,000 JPY
Other
29,199,000 JPY
36,451,000 JPY
Advances received
601,101,000 JPY
129,361,000 JPY
Current liabilities
1,300,375,000 JPY
691,084,000 JPY
Non-current liabilities
Non-current liabilities
68,000 JPY
3,557,000 JPY
Liabilities
1,300,443,000 JPY
694,642,000 JPY
Liabilities and net assets
Shareholders' equity
1,382,737,000 JPY
1,143,408,000 JPY
Share capital
1,687,807,000 JPY
1,336,372,000 JPY
Capital surplus
1,936,672,000 JPY
1,585,238,000 JPY
Retained earnings
-2,241,671,000 JPY
-1,778,132,000 JPY
Treasury shares
-70,000 JPY
-70,000 JPY
Valuation and translation adjustments
76,772,000 JPY
4,747,000 JPY
Foreign currency translation adjustment
76,772,000 JPY
4,747,000 JPY
Share acquisition rights
14,343,000 JPY
15,820,000 JPY
Non-controlling interests
7,565,000 JPY
11,702,000 JPY
Net assets
1,481,419,000 JPY
1,175,678,000 JPY
Liabilities and net assets
2,781,863,000 JPY
1,870,320,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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