Quarterly Balance Sheet

CGS HOLDINGS INC. - Filing #7614178

Concept As at
2021-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
As at
2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
As at
2019-12-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,306,137,000 JPY
2,755,201,000 JPY
2,064,451,000 JPY
2,503,310,000 JPY
Merchandise and finished goods
14,209,000 JPY
58,858,000 JPY
10,885,000 JPY
48,714,000 JPY
Work in process
7,918,000 JPY
14,164,000 JPY
9,664,000 JPY
39,447,000 JPY
Raw materials and supplies
16,334,000 JPY
16,334,000 JPY
1,652,000 JPY
1,652,000 JPY
Inventories
38,462,000 JPY
89,356,000 JPY
22,203,000 JPY
89,814,000 JPY
Other
4,941,000 JPY
213,189,000 JPY
2,948,000 JPY
157,743,000 JPY
Allowance for doubtful accounts
-4,415,000 JPY
-4,415,000 JPY
-808,000 JPY
-808,000 JPY
Current assets
2,980,459,000 JPY
3,578,646,000 JPY
2,687,268,000 JPY
3,250,742,000 JPY
Non-current assets
Property, plant and equipment
242,902,000 JPY
274,464,000 JPY
256,709,000 JPY
288,281,000 JPY
Property, plant and equipment
Buildings
116,303,000 JPY
124,689,000 JPY
Structures
1,077,000 JPY
1,243,000 JPY
Machinery and equipment
617,000 JPY
771,000 JPY
Tools, furniture and fixtures
53,803,000 JPY
58,904,000 JPY
Land
71,100,000 JPY
71,100,000 JPY
71,100,000 JPY
71,100,000 JPY
Other
225,224,000 JPY
208,830,000 JPY
Accumulated depreciation
-168,593,000 JPY
-146,306,000 JPY
Other, net
56,630,000 JPY
62,523,000 JPY
Intangible assets
24,036,000 JPY
24,196,000 JPY
20,951,000 JPY
21,103,000 JPY
Intangible assets
Software
16,527,000 JPY
16,687,000 JPY
13,443,000 JPY
13,594,000 JPY
Other
7,508,000 JPY
7,508,000 JPY
7,508,000 JPY
7,508,000 JPY
Investments and other assets
1,596,536,000 JPY
1,487,735,000 JPY
1,520,330,000 JPY
1,411,650,000 JPY
Investments and other assets
Investment securities
170,007,000 JPY
170,007,000 JPY
118,100,000 JPY
118,100,000 JPY
Shares of subsidiaries and associates
88,161,000 JPY
88,161,000 JPY
Long-term loans receivable
5,014,000 JPY
JPY
Long-term loans receivable from subsidiaries and associates
8,578,000 JPY
8,603,000 JPY
Distressed receivables
1,655,000 JPY
1,923,000 JPY
Long-term prepaid expenses
836,000 JPY
1,043,000 JPY
Deferred tax assets
371,808,000 JPY
356,643,000 JPY
352,206,000 JPY
337,529,000 JPY
Investment property
371,470,000 JPY
378,474,000 JPY
Investment property, net
371,470,000 JPY
378,474,000 JPY
Other
5,653,000 JPY
138,618,000 JPY
5,713,000 JPY
133,273,000 JPY
Allowance for doubtful accounts
-4,349,000 JPY
-4,349,000 JPY
-4,362,000 JPY
-4,362,000 JPY
Non-current assets
1,863,474,000 JPY
1,786,396,000 JPY
1,797,991,000 JPY
1,721,034,000 JPY
Assets
4,435,937,000 JPY
4,843,934,000 JPY
5,365,043,000 JPY
929,105,000 JPY
5,365,043,000 JPY
379,667,000 JPY
4,056,270,000 JPY
364,449,000 JPY
3,729,777,000 JPY
877,550,000 JPY
4,094,227,000 JPY
4,485,259,000 JPY
4,971,777,000 JPY
4,971,777,000 JPY
Liabilities
Current liabilities
Short-term borrowings
JPY
12,181,000 JPY
Income taxes payable
104,264,000 JPY
104,264,000 JPY
35,787,000 JPY
44,325,000 JPY
Asset retirement obligations
3,212,000 JPY
3,212,000 JPY
JPY
JPY
Other
83,558,000 JPY
195,141,000 JPY
88,325,000 JPY
192,818,000 JPY
Current liabilities
977,088,000 JPY
1,164,231,000 JPY
853,275,000 JPY
1,057,095,000 JPY
Non-current liabilities
Asset retirement obligations
35,215,000 JPY
37,854,000 JPY
Other
223,171,000 JPY
258,718,000 JPY
229,399,000 JPY
268,243,000 JPY
Non-current liabilities
1,327,084,000 JPY
1,339,548,000 JPY
1,284,702,000 JPY
1,294,846,000 JPY
Liabilities
2,304,172,000 JPY
2,503,780,000 JPY
2,137,977,000 JPY
2,351,941,000 JPY
Net assets
Shareholders' equity
Share capital
500,000,000 JPY
500,000,000 JPY
500,000,000 JPY
500,000,000 JPY
Capital surplus
786,583,000 JPY
125,000,000 JPY
786,583,000 JPY
125,000,000 JPY
Retained earnings
1,312,543,000 JPY
2,216,031,000 JPY
1,168,544,000 JPY
2,064,352,000 JPY
Treasury shares
-117,889,000 JPY
-117,889,000 JPY
-117,889,000 JPY
-117,889,000 JPY
Shareholders' equity
2,481,237,000 JPY
2,723,141,000 JPY
2,337,238,000 JPY
2,571,462,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
58,524,000 JPY
58,524,000 JPY
10,043,000 JPY
10,043,000 JPY
Valuation and translation adjustments
58,524,000 JPY
76,110,000 JPY
10,043,000 JPY
8,014,000 JPY
Net assets
58,524,000 JPY
-117,889,000 JPY
76,110,000 JPY
1,312,543,000 JPY
-117,889,000 JPY
2,539,762,000 JPY
2,861,262,000 JPY
58,524,000 JPY
58,524,000 JPY
17,586,000 JPY
500,000,000 JPY
500,000,000 JPY
1,312,543,000 JPY
661,583,000 JPY
62,010,000 JPY
2,723,141,000 JPY
125,000,000 JPY
125,000,000 JPY
786,583,000 JPY
2,481,237,000 JPY
2,216,031,000 JPY
2,337,238,000 JPY
2,064,352,000 JPY
1,168,544,000 JPY
2,347,282,000 JPY
661,583,000 JPY
10,043,000 JPY
786,583,000 JPY
-2,029,000 JPY
500,000,000 JPY
8,014,000 JPY
2,571,462,000 JPY
125,000,000 JPY
10,043,000 JPY
500,000,000 JPY
1,168,544,000 JPY
10,043,000 JPY
2,619,836,000 JPY
125,000,000 JPY
40,359,000 JPY
-117,889,000 JPY
-117,889,000 JPY
-43,559,000 JPY
1,205,799,000 JPY
661,583,000 JPY
-117,889,000 JPY
2,622,877,000 JPY
-43,559,000 JPY
500,000,000 JPY
-43,559,000 JPY
2,607,024,000 JPY
-29,164,000 JPY
45,017,000 JPY
14,395,000 JPY
125,000,000 JPY
2,330,933,000 JPY
500,000,000 JPY
786,583,000 JPY
2,099,914,000 JPY
1,205,799,000 JPY
2,374,493,000 JPY
125,000,000 JPY
-117,889,000 JPY
Liabilities and net assets
4,843,934,000 JPY
5,365,043,000 JPY
4,485,259,000 JPY
4,971,777,000 JPY

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