Statement Of Members' Equity

SEYFERT LTD. - Filing #7612428

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of members' equity
Statement of members' equity
Net assets	260,000 JPY	—	-2,529,000 JPY	490,423,000 JPY	540,683,000 JPY	500,918,000 JPY	10,800,000 JPY	260,000 JPY	-2,790,000 JPY	50,000,000 JPY	50,000,000 JPY	479,623,000 JPY	—	503,448,000 JPY	—	540,423,000 JPY	453,448,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	420,820,000 JPY	—	326,341,000 JPY	361,820,000 JPY	—	420,927,000 JPY	—	—	—	107,000 JPY	—	—	-5,764,000 JPY	50,000,000 JPY	—	-5,656,000 JPY	376,341,000 JPY	370,820,000 JPY	50,000,000 JPY	107,000 JPY	9,000,000 JPY	370,684,000 JPY	—	—	167,000 JPY	326,732,000 JPY	356,558,000 JPY	7,200,000 JPY	50,000,000 JPY	359,475,000 JPY	-2,916,000 JPY	167,000 JPY	-3,083,000 JPY	376,900,000 JPY	50,000,000 JPY	309,475,000 JPY	319,532,000 JPY	376,732,000 JPY
Changes during period
Profit (loss)	—	137,603,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	137,603,000 JPY	—	—	—	—	—	—	—	137,603,000 JPY	—	—	—	137,603,000 JPY	145,107,000 JPY	—	62,087,000 JPY	34,866,000 JPY	—	—	—	—	—	—	—	62,087,000 JPY	—	62,087,000 JPY	—	62,087,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	152,000 JPY	—	—	—	—	—	—	—	—	—	—	2,974,000 JPY	—	—	—	—	3,127,000 JPY	—	—	—	152,000 JPY	—	152,000 JPY	—	—	—	3,127,000 JPY	-59,000 JPY	—	-2,740,000 JPY	—	—	-2,681,000 JPY	—	—	—	—	-59,000 JPY	-2,740,000 JPY	—	—	—	-59,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	119,755,000 JPY	—	—	—	—	—	—	—	—	—	—	2,974,000 JPY	—	117,803,000 JPY	—	—	3,127,000 JPY	127,107,000 JPY	JPY	JPY	152,000 JPY	119,603,000 JPY	152,000 JPY	127,107,000 JPY	1,800,000 JPY	119,603,000 JPY	130,234,000 JPY	-59,000 JPY	44,087,000 JPY	14,125,000 JPY	JPY	—	-2,681,000 JPY	—	—	16,866,000 JPY	—	44,027,000 JPY	-2,740,000 JPY	44,087,000 JPY	—	42,287,000 JPY	-59,000 JPY	—	—	1,800,000 JPY	—	—	—	—	—	—	—	16,866,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—