Semi-Annual Balance Sheet

Bank of The Ryukyus,Limited - Filing #7709821

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
Semi-annual balance sheet
Balance sheet
Assets
Cash and due from banks
254,210,000,000 JPY
253,544,000,000 JPY
203,196,000,000 JPY
202,500,000,000 JPY
Current assets
Prepaid expenses
20,000,000 JPY
23,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
6,005,000,000 JPY
5,821,000,000 JPY
5,846,000,000 JPY
5,679,000,000 JPY
Property, plant and equipment
23,985,000,000 JPY
21,527,000,000 JPY
24,097,000,000 JPY
21,491,000,000 JPY
Land
13,188,000,000 JPY
12,519,000,000 JPY
14,196,000,000 JPY
13,527,000,000 JPY
Leased assets
Leased assets, net
15,000,000 JPY
12,000,000 JPY
Construction in progress
20,000,000 JPY
20,000,000 JPY
24,000,000 JPY
24,000,000 JPY
Other
Other, net
4,756,000,000 JPY
3,166,000,000 JPY
4,017,000,000 JPY
2,260,000,000 JPY
Accumulated depreciation
-20,903,000,000 JPY
-20,478,000,000 JPY
Intangible assets
Intangible assets
4,266,000,000 JPY
3,782,000,000 JPY
3,441,000,000 JPY
2,898,000,000 JPY
Software
2,520,000,000 JPY
2,049,000,000 JPY
2,681,000,000 JPY
2,149,000,000 JPY
Leased assets
6,000,000 JPY
8,000,000 JPY
Other
1,739,000,000 JPY
1,732,000,000 JPY
751,000,000 JPY
748,000,000 JPY
Call loans
707,000,000 JPY
816,000,000 JPY
Deferred assets
Bond issuance costs
JPY
7,000,000 JPY
Assets
2,389,613,000,000 JPY
34,923,000,000 JPY
2,393,909,000,000 JPY
-39,218,000,000 JPY
2,351,674,000,000 JPY
2,428,832,000,000 JPY
43,145,000,000 JPY
2,350,763,000,000 JPY
2,360,843,000,000 JPY
-35,896,000,000 JPY
2,358,761,000,000 JPY
33,814,000,000 JPY
2,394,657,000,000 JPY
40,054,000,000 JPY
2,320,788,000,000 JPY
2,321,902,000,000 JPY
Monetary claims bought
74,000,000 JPY
74,000,000 JPY
117,000,000 JPY
117,000,000 JPY
Money held in trust
15,148,000,000 JPY
15,148,000,000 JPY
10,461,000,000 JPY
10,461,000,000 JPY
Securities
279,114,000,000 JPY
282,070,000,000 JPY
407,845,000,000 JPY
410,784,000,000 JPY
Loans and bills discounted
1,698,859,000,000 JPY
1,720,644,000,000 JPY
1,599,993,000,000 JPY
1,619,489,000,000 JPY
Foreign exchanges
8,992,000,000 JPY
8,992,000,000 JPY
9,405,000,000 JPY
9,405,000,000 JPY
Prepaid pension costs
1,256,000,000 JPY
1,408,000,000 JPY
Other assets
78,328,000,000 JPY
39,628,000,000 JPY
74,568,000,000 JPY
38,570,000,000 JPY
Other
4,306,000,000 JPY
7,038,000,000 JPY
Customers' liabilities for acceptances and guarantees
7,788,000,000 JPY
7,163,000,000 JPY
7,528,000,000 JPY
6,870,000,000 JPY
Allowance for loan losses
-8,708,000,000 JPY
-5,733,000,000 JPY
-8,669,000,000 JPY
-5,805,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
918,000,000 JPY
1,629,000,000 JPY
Unearned revenue
1,182,000,000 JPY
1,037,000,000 JPY
Deposits
2,154,239,000,000 JPY
2,159,185,000,000 JPY
2,083,768,000,000 JPY
2,088,580,000,000 JPY
Negotiable certificates of deposit
31,428,000,000 JPY
39,428,000,000 JPY
24,042,000,000 JPY
31,042,000,000 JPY
Non-current liabilities
Bonds payable
JPY
JPY
12,000,000,000 JPY
12,000,000,000 JPY
Liabilities
2,261,498,000,000 JPY
24,297,000,000 JPY
2,273,831,000,000 JPY
-36,630,000,000 JPY
2,236,851,000,000 JPY
2,298,128,000,000 JPY
37,171,000,000 JPY
2,236,659,000,000 JPY
2,250,577,000,000 JPY
-33,307,000,000 JPY
2,240,823,000,000 JPY
23,553,000,000 JPY
2,274,131,000,000 JPY
34,432,000,000 JPY
2,216,144,000,000 JPY
2,216,677,000,000 JPY
Cash collateral received for securities lent
21,734,000,000 JPY
21,734,000,000 JPY
43,793,000,000 JPY
43,793,000,000 JPY
Other liabilities
Asset retirement obligations
251,000,000 JPY
256,000,000 JPY
Provision for retirement benefits
344,000,000 JPY
509,000,000 JPY
Provision for retirement benefits for directors (and other officers)
25,000,000 JPY
19,000,000 JPY
Provision for bonuses
696,000,000 JPY
636,000,000 JPY
695,000,000 JPY
635,000,000 JPY
Borrowed money
19,120,000,000 JPY
47,000,000 JPY
42,116,000,000 JPY
25,069,000,000 JPY
Foreign exchanges
108,000,000 JPY
108,000,000 JPY
128,000,000 JPY
128,000,000 JPY
Deferred tax liabilities for land revaluation
2,188,000,000 JPY
2,188,000,000 JPY
2,193,000,000 JPY
2,193,000,000 JPY
Other liabilities
22,557,000,000 JPY
5,810,000,000 JPY
22,976,000,000 JPY
5,560,000,000 JPY
Other
2,633,000,000 JPY
1,553,000,000 JPY
Acceptances and guarantees
7,788,000,000 JPY
7,163,000,000 JPY
7,528,000,000 JPY
6,870,000,000 JPY
Net assets
Share capital
56,967,000,000 JPY
56,967,000,000 JPY
54,127,000,000 JPY
54,127,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
12,840,000,000 JPY
10,000,000,000 JPY
Other capital surplus
97,000,000 JPY
99,000,000 JPY
Capital surplus
14,275,000,000 JPY
12,937,000,000 JPY
11,437,000,000 JPY
10,099,000,000 JPY
Retained earnings
Legal retained earnings
2,648,000,000 JPY
2,311,000,000 JPY
Other retained earnings
39,379,000,000 JPY
36,018,000,000 JPY
Retained earnings brought forward
39,379,000,000 JPY
36,018,000,000 JPY
Other retained earnings
Retained earnings
54,701,000,000 JPY
42,028,000,000 JPY
50,271,000,000 JPY
38,330,000,000 JPY
Treasury shares
-347,000,000 JPY
-347,000,000 JPY
-375,000,000 JPY
-375,000,000 JPY
Shareholders' equity
125,596,000,000 JPY
111,586,000,000 JPY
115,460,000,000 JPY
102,181,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,639,000,000 JPY
1,638,000,000 JPY
1,497,000,000 JPY
1,483,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
0 JPY
0 JPY
Revaluation reserve for land
1,312,000,000 JPY
1,312,000,000 JPY
1,323,000,000 JPY
1,323,000,000 JPY
Valuation and translation adjustments
2,232,000,000 JPY
2,949,000,000 JPY
2,239,000,000 JPY
2,806,000,000 JPY
Net assets
128,115,000,000 JPY
286,000,000 JPY
286,000,000 JPY
39,379,000,000 JPY
111,586,000,000 JPY
12,840,000,000 JPY
12,937,000,000 JPY
-347,000,000 JPY
42,028,000,000 JPY
1,638,000,000 JPY
114,823,000,000 JPY
97,000,000 JPY
2,949,000,000 JPY
56,967,000,000 JPY
1,312,000,000 JPY
2,232,000,000 JPY
2,648,000,000 JPY
1,312,000,000 JPY
56,967,000,000 JPY
125,596,000,000 JPY
1,639,000,000 JPY
14,275,000,000 JPY
-347,000,000 JPY
0 JPY
-719,000,000 JPY
0 JPY
54,701,000,000 JPY
JPY
1,483,000,000 JPY
2,239,000,000 JPY
38,330,000,000 JPY
-375,000,000 JPY
2,311,000,000 JPY
54,127,000,000 JPY
115,460,000,000 JPY
1,497,000,000 JPY
11,437,000,000 JPY
-375,000,000 JPY
0 JPY
-580,000,000 JPY
54,127,000,000 JPY
0 JPY
36,018,000,000 JPY
50,271,000,000 JPY
99,000,000 JPY
2,806,000,000 JPY
236,000,000 JPY
10,000,000,000 JPY
10,099,000,000 JPY
236,000,000 JPY
102,181,000,000 JPY
117,937,000,000 JPY
1,323,000,000 JPY
1,323,000,000 JPY
105,225,000,000 JPY
98,945,000,000 JPY
1,766,000,000 JPY
1,898,000,000 JPY
31,838,000,000 JPY
2,044,000,000 JPY
54,127,000,000 JPY
54,127,000,000 JPY
29,794,000,000 JPY
0 JPY
3,222,000,000 JPY
1,323,000,000 JPY
106,522,000,000 JPY
1,905,000,000 JPY
10,054,000,000 JPY
10,000,000,000 JPY
-481,000,000 JPY
0 JPY
-481,000,000 JPY
-1,463,000,000 JPY
2,461,000,000 JPY
0 JPY
10,000,000,000 JPY
95,484,000,000 JPY
42,822,000,000 JPY
1,323,000,000 JPY
110,988,000,000 JPY
238,000,000 JPY
238,000,000 JPY
Share acquisition rights
286,000,000 JPY
286,000,000 JPY
236,000,000 JPY
236,000,000 JPY
Liabilities and net assets
2,389,613,000,000 JPY
2,351,674,000,000 JPY
2,358,761,000,000 JPY
2,321,902,000,000 JPY

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