Consolidated Statement Of Financial Position

BROTHER INDUSTRIES LTD. - Filing #7592912

Concept As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
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
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
146,382,000,000 JPY
167,915,000,000 JPY
193,805,000,000 JPY
191,002,000,000 JPY
Trade and other receivables
117,905,000,000 JPY
102,685,000,000 JPY
Inventories
199,710,000,000 JPY
169,583,000,000 JPY
Other financial assets
13,843,000,000 JPY
11,419,000,000 JPY
Other current assets
25,656,000,000 JPY
24,843,000,000 JPY
Current assets other than assets held for sale
503,498,000,000 JPY
476,447,000,000 JPY
Assets held for sale
JPY
297,000,000 JPY
Current assets
503,498,000,000 JPY
476,745,000,000 JPY
Non-current assets
Property, plant and equipment
121,939,000,000 JPY
117,127,000,000 JPY
Investment property
7,457,000,000 JPY
7,858,000,000 JPY
Investments accounted for using equity method
1,839,000,000 JPY
1,862,000,000 JPY
Other financial assets
33,793,000,000 JPY
33,389,000,000 JPY
Deferred tax assets
25,424,000,000 JPY
21,261,000,000 JPY
Other non-current assets
10,755,000,000 JPY
10,078,000,000 JPY
Non-current assets
348,115,000,000 JPY
334,404,000,000 JPY
Assets
851,614,000,000 JPY
811,149,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
78,698,000,000 JPY
71,247,000,000 JPY
Bonds and borrowings
22,872,000,000 JPY
20,121,000,000 JPY
Other financial liabilities
10,293,000,000 JPY
9,517,000,000 JPY
Income taxes payable
7,118,000,000 JPY
14,084,000,000 JPY
Provisions
3,791,000,000 JPY
3,211,000,000 JPY
Other current liabilities
52,241,000,000 JPY
53,516,000,000 JPY
Current liabilities
182,407,000,000 JPY
179,506,000,000 JPY
Non-current liabilities
Bonds and borrowings
22,186,000,000 JPY
20,705,000,000 JPY
Other financial liabilities
20,924,000,000 JPY
20,379,000,000 JPY
Retirement benefit liability
17,091,000,000 JPY
16,366,000,000 JPY
Provisions
3,139,000,000 JPY
2,972,000,000 JPY
Deferred tax liabilities
7,281,000,000 JPY
7,207,000,000 JPY
Other non-current liabilities
1,199,000,000 JPY
1,197,000,000 JPY
Non-current liabilities
73,660,000,000 JPY
70,431,000,000 JPY
Liabilities
256,068,000,000 JPY
249,937,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
19,209,000,000 JPY
19,209,000,000 JPY
Capital surplus
17,849,000,000 JPY
17,866,000,000 JPY
Retained earnings
562,953,000,000 JPY
554,910,000,000 JPY
Treasury shares
-10,830,000,000 JPY
-5,428,000,000 JPY
Other components of equity
6,295,000,000 JPY
-25,411,000,000 JPY
Equity attributable to owners of parent
595,476,000,000 JPY
561,146,000,000 JPY
Non-controlling interests
69,000,000 JPY
65,000,000 JPY
Equity
19,209,000,000 JPY
-10,830,000,000 JPY
17,849,000,000 JPY
6,295,000,000 JPY
6,295,000,000 JPY
562,953,000,000 JPY
595,476,000,000 JPY
69,000,000 JPY
595,546,000,000 JPY
JPY
561,146,000,000 JPY
-5,428,000,000 JPY
65,000,000 JPY
-25,411,000,000 JPY
554,910,000,000 JPY
JPY
19,209,000,000 JPY
561,211,000,000 JPY
17,866,000,000 JPY
-25,411,000,000 JPY
512,125,000,000 JPY
495,422,000,000 JPY
-57,925,000,000 JPY
19,209,000,000 JPY
JPY
-57,925,000,000 JPY
518,949,000,000 JPY
-2,448,000,000 JPY
16,702,000,000 JPY
17,636,000,000 JPY
499,707,000,000 JPY
19,209,000,000 JPY
483,050,000,000 JPY
-2,477,000,000 JPY
JPY
17,652,000,000 JPY
-60,998,000,000 JPY
-60,998,000,000 JPY
509,662,000,000 JPY
16,657,000,000 JPY
Liabilities and equity
851,614,000,000 JPY
811,149,000,000 JPY

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