Statement Of Members' Equity

Carna Biosciences, Inc. - Filing #7613644

Concept	As at 2021-12-31	2021-01-01 to 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	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	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	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	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	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	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	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	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	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	2020-01-01 to 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	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	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	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	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	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	9,840,000 JPY	—	9,840,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-222,000 JPY	13,789,000 JPY	-1,686,038,000 JPY	-222,000 JPY	4,194,643,000 JPY	7,841,000 JPY	1,056,953,000 JPY	1,056,953,000 JPY	-1,686,038,000 JPY	6,578,000 JPY	4,291,942,000 JPY	4,808,163,000 JPY	4,808,163,000 JPY	4,808,163,000 JPY	4,178,855,000 JPY	-1,572,951,000 JPY	-630,000 JPY	—	—	4,315,572,000 JPY	5,947,000 JPY	-630,000 JPY	6,578,000 JPY	—	—	—	21,000 JPY	—	-8,554,000 JPY	—	4,310,038,000 JPY	—	—	558,829,000 JPY	21,000 JPY	4,310,038,000 JPY	—	—	—	—	3,739,032,000 JPY	-1,038,476,000 JPY	-1,129,612,000 JPY	3,550,000 JPY	—	3,550,000 JPY	—	—	4,310,038,000 JPY	—	558,829,000 JPY	-9,709,000 JPY	3,830,169,000 JPY	—	-1,154,000 JPY	-1,129,612,000 JPY	—	3,741,428,000 JPY	—	3,824,010,000 JPY	—	-1,176,000 JPY	—	—	JPY	—	-222,000 JPY	-1,176,000 JPY	-222,000 JPY	—	—	10,830,000 JPY	4,657,466,000 JPY	-4,289,192,000 JPY	-4,361,748,000 JPY	3,770,987,000 JPY	3,475,491,000 JPY	-222,000 JPY	-354,000 JPY	10,830,000 JPY	-222,000 JPY	3,853,522,000 JPY	-354,000 JPY	4,657,466,000 JPY	-354,000 JPY	3,843,543,000 JPY	-851,000 JPY	-496,000 JPY	3,475,491,000 JPY	3,781,463,000 JPY	3,475,491,000 JPY	-4,361,748,000 JPY	JPY	JPY	JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	-556,425,000 JPY	—	—	—	—	—	—	-556,425,000 JPY	—	—	—	-556,425,000 JPY	—	-534,474,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-556,425,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,129,612,000 JPY	—	—	—	—	—	—	—	—	-1,111,032,000 JPY	—	-1,129,612,000 JPY	—	—	—	—	-1,129,612,000 JPY	—	—	—	—	—	—	-1,129,612,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	6,289,000 JPY	6,289,000 JPY	16,396,000 JPY	—	—	23,498,000 JPY	—	—	—	-652,000 JPY	—	—	-652,000 JPY	—	—	7,754,000 JPY	29,787,000 JPY	—	—	7,754,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,391,000 JPY	7,102,000 JPY	—	—	—	—	376,000 JPY	-8,058,000 JPY	-8,858,000 JPY	—	376,000 JPY	—	—	—	—	-7,279,000 JPY	—	—	—	—	—	—	-7,279,000 JPY	—	—	—	—	—	—	-799,000 JPY	—	—	—	—	—	—	—	—	—	-16,137,000 JPY	—	—	—	-1,176,000 JPY	—	—	-8,079,000 JPY	—	-1,176,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	498,124,000 JPY	—	6,289,000 JPY	6,289,000 JPY	16,396,000 JPY	-556,425,000 JPY	JPY	23,498,000 JPY	461,773,000 JPY	498,124,000 JPY	498,124,000 JPY	-652,000 JPY	-556,425,000 JPY	498,124,000 JPY	-652,000 JPY	-534,474,000 JPY	439,823,000 JPY	7,754,000 JPY	491,561,000 JPY	JPY	498,124,000 JPY	7,754,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	453,214,000 JPY	7,102,000 JPY	—	—	—	—	376,000 JPY	-8,058,000 JPY	-8,858,000 JPY	—	376,000 JPY	—	JPY	—	JPY	-7,279,000 JPY	—	—	—	-13,374,000 JPY	-4,098,637,000 JPY	-4,098,637,000 JPY	-7,279,000 JPY	—	—	—	—	3,250,716,000 JPY	—	-799,000 JPY	3,232,136,000 JPY	—	834,547,000 JPY	—	—	—	834,547,000 JPY	—	—	-29,512,000 JPY	—	3,232,136,000 JPY	—	-1,176,000 JPY	—	JPY	-40,034,000 JPY	—	-1,176,000 JPY	—	—	—	834,547,000 JPY	-31,954,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—