Consolidated Balance Sheet

ELAN Corporation - Filing #7608794

Concept As at
2022-03-31
As at
2021-12-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,663,988,000 JPY
5,632,051,000 JPY
Accounts receivable - other
2,225,132,000 JPY
1,957,416,000 JPY
Accounts receivable - trade
JPY
3,891,204,000 JPY
Supplies
11,974,000 JPY
11,640,000 JPY
Other
49,991,000 JPY
55,927,000 JPY
Allowance for doubtful accounts
-488,405,000 JPY
-486,903,000 JPY
Current assets
11,473,683,000 JPY
12,129,983,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
335,279,000 JPY
341,085,000 JPY
Intangible assets
Goodwill
JPY
9,771,000 JPY
Other
92,716,000 JPY
95,650,000 JPY
Other intangible assets
Intangible assets
92,716,000 JPY
105,421,000 JPY
Investments and other assets
Other
1,487,925,000 JPY
1,460,628,000 JPY
Allowance for doubtful accounts
-73,462,000 JPY
-89,318,000 JPY
Investments and other assets
1,414,463,000 JPY
1,371,309,000 JPY
Non-current assets
1,842,459,000 JPY
1,817,816,000 JPY
Assets
13,316,143,000 JPY
13,947,800,000 JPY
Liabilities and net assets
Non-current liabilities
55,928,000 JPY
47,013,000 JPY
Current liabilities
5,694,199,000 JPY
6,417,063,000 JPY
Liabilities
5,750,127,000 JPY
6,464,077,000 JPY
Shareholders' equity
7,575,613,000 JPY
7,494,363,000 JPY
Share capital
573,496,000 JPY
573,496,000 JPY
Capital surplus
543,496,000 JPY
543,496,000 JPY
Retained earnings
6,655,810,000 JPY
6,574,561,000 JPY
Treasury shares
-197,189,000 JPY
-197,189,000 JPY
Valuation and translation adjustments
-9,597,000 JPY
-10,640,000 JPY
Valuation difference on available-for-sale securities
-9,597,000 JPY
-10,640,000 JPY
Net assets
7,566,015,000 JPY
7,483,722,000 JPY
Liabilities and net assets
13,316,143,000 JPY
13,947,800,000 JPY
Liabilities
Non-current liabilities
Other
1,411,000 JPY
1,737,000 JPY
Current liabilities
Income taxes payable
222,003,000 JPY
610,067,000 JPY
Provisions
Provision for bonuses
29,006,000 JPY
JPY
Other
730,161,000 JPY
938,502,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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