Balance Sheet
| Concept |
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 2021-03-31 |
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 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — | — |
684,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
511,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes receivable - trade | — | — | — | — | — | — | — | — | — | — | — |
35,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — | — | — |
737,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
614,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term loans receivable | — | — | — | — | — | — | — | — | — | — | — |
660,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
624,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — | — | — | — |
109,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
114,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advance payments to suppliers | — | — | — | — | — | — | — | — | — | — | — |
40,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-2,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — | — |
2,461,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,061,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
97,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — | — |
122,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
124,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — | — | — | — |
85,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — | — | — | — | — | — | — |
6,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||||||||
| Own-used assets | ||||||||||||||||||||||||||||||||||||||||||
| Intangible assets | ||||||||||||||||||||||||||||||||||||||||||
| Software | — | — | — | — | — | — | — | — | — | — | — |
36,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | — |
37,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | ||||||||||||||||||||||||||||||||||||||||||
| Investments and other assets | — | — | — | — | — | — | — | — | — | — | — |
5,703,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,458,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — | — | — | — | — |
749,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
615,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — |
4,030,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,954,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — | — | — | — | — | — |
15,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable | — | — | — | — | — | — | — | — | — | — | — |
370,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
339,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — | — | — |
42,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax assets | — | — | — | — | — | — | — | — | — | — | — |
103,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
22,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-17,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-20,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||||||||
| Investments in capital of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — |
328,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
313,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments in other securities of subsidiaries and associates | — | — | — | — | — | — | — | — | — | — | — |
40,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — | — |
5,864,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,625,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | ||||||||||||||||||||||||||||||||||||||||||
| Deferred assets | — | — | — | — | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | ||||||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — | — | — | — | — |
8,326,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,688,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — | — |
2,911,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,039,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds payable | — | — | — | — | — | — | — | — | — | — | — |
493,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
555,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
2,316,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,400,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for special repairs | — | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
31,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — | — | — | — |
4,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — | — | — | — |
43,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — | — |
2,438,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,853,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Notes payable - trade | — | — | — | — | — | — | — | — | — | — | — |
17,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
1,319,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
881,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — | — | — | — |
575,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
468,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Commercial papers | — | — | — | — | — | — | — | — | — | — | — |
49,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
200,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — | — | — |
204,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
87,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — | — | — |
59,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — | — | — | — |
52,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — | — | — | — |
11,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
46,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — | — |
5,350,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,892,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — | — |
2,770,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,571,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
204,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
204,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — | — |
214,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — | — | — | — |
214,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — | — |
2,377,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,179,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — | — | — | — | — | — | — |
31,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — | — | — | — |
397,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
107,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — | — |
-25,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-26,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — |
198,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
218,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
254,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
253,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-56,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-34,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — | — |
6,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
214,161,000,000
JPY
|
2,770,723,000,000
JPY
|
-25,130,000,000
JPY
|
11,543,000,000
JPY
|
254,915,000,000
JPY
|
JPY
|
204,446,000,000
JPY
|
-56,319,000,000
JPY
|
198,595,000,000
JPY
|
6,771,000,000
JPY
|
31,652,000,000
JPY
|
2,976,091,000,000
JPY
|
397,289,000,000
JPY
|
1,936,760,000,000
JPY
|
5,466,000,000
JPY
|
2,028,760,000,000
JPY
|
-34,642,000,000
JPY
|
204,446,000,000
JPY
|
107,170,000,000
JPY
|
JPY
|
214,161,000,000
JPY
|
218,664,000,000
JPY
|
2,571,398,000,000
JPY
|
11,543,000,000
JPY
|
253,306,000,000
JPY
|
2,795,529,000,000
JPY
|
-26,335,000,000
JPY
|
31,652,000,000
JPY
|
5,006,000,000
JPY
|
195,038,000,000
JPY
|
-294,164,000,000
JPY
|
204,446,000,000
JPY
|
31,652,000,000
JPY
|
363,557,000,000
JPY
|
JPY
|
164,907,000,000
JPY
|
214,161,000,000
JPY
|
2,396,956,000,000
JPY
|
2,566,871,000,000
JPY
|
1,865,760,000,000
JPY
|
11,543,000,000
JPY
|
-30,131,000,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — | — |
8,326,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,688,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Current portion of bonds payable | — | — | — | — | — | — | — | — | — | — | — |
101,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | ||||||||||||||||||||||||||||||||||||||||||
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||||||||
| Provisions | ||||||||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | ||||||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |