Consolidated Balance Sheet

Prima Meat Packers, Ltd. - Filing #7709846

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
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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
121,004,000,000 JPY
67,458,000,000 JPY
110,422,000,000 JPY
56,419,000,000 JPY
Investments and other assets
19,440,000,000 JPY
23,229,000,000 JPY
19,542,000,000 JPY
20,369,000,000 JPY
Investment securities
5,654,000,000 JPY
3,638,000,000 JPY
6,630,000,000 JPY
4,480,000,000 JPY
Investments in capital
304,000,000 JPY
314,000,000 JPY
Long-term loans receivable
73,000,000 JPY
5,261,000,000 JPY
31,000,000 JPY
2,845,000,000 JPY
Long-term prepaid expenses
792,000,000 JPY
522,000,000 JPY
514,000,000 JPY
260,000,000 JPY
Allowance for doubtful accounts
-25,000,000 JPY
-136,000,000 JPY
-14,000,000 JPY
-115,000,000 JPY
Other
1,492,000,000 JPY
84,000,000 JPY
1,462,000,000 JPY
47,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
96,082,000,000 JPY
78,496,000,000 JPY
Accumulated depreciation
-45,437,000,000 JPY
-41,625,000,000 JPY
Buildings and structures, net
50,645,000,000 JPY
36,870,000,000 JPY
Buildings, net
22,602,000,000 JPY
12,840,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
53,328,000,000 JPY
49,519,000,000 JPY
Accumulated depreciation
-38,134,000,000 JPY
-34,534,000,000 JPY
Machinery, equipment and vehicles, net
15,194,000,000 JPY
14,985,000,000 JPY
Land
26,481,000,000 JPY
9,828,000,000 JPY
26,683,000,000 JPY
10,364,000,000 JPY
Leased assets
6,206,000,000 JPY
6,106,000,000 JPY
Accumulated depreciation
-4,114,000,000 JPY
-3,317,000,000 JPY
Leased assets, net
2,091,000,000 JPY
371,000,000 JPY
2,789,000,000 JPY
399,000,000 JPY
Construction in progress
4,854,000,000 JPY
3,387,000,000 JPY
7,396,000,000 JPY
4,109,000,000 JPY
Other
4,435,000,000 JPY
4,074,000,000 JPY
Accumulated depreciation
-3,428,000,000 JPY
-3,074,000,000 JPY
Other, net
1,007,000,000 JPY
999,000,000 JPY
Property, plant and equipment
100,275,000,000 JPY
43,554,000,000 JPY
89,724,000,000 JPY
35,173,000,000 JPY
Intangible assets
Other
513,000,000 JPY
9,000,000 JPY
159,000,000 JPY
2,000,000 JPY
Other intangible assets
Intangible assets
1,288,000,000 JPY
673,000,000 JPY
1,155,000,000 JPY
875,000,000 JPY
Software
775,000,000 JPY
664,000,000 JPY
996,000,000 JPY
872,000,000 JPY
Investments and other assets
Retirement benefit asset
9,908,000,000 JPY
9,589,000,000 JPY
Current assets
Cash and deposits
15,203,000,000 JPY
11,005,000,000 JPY
13,383,000,000 JPY
10,068,000,000 JPY
Notes and accounts receivable - trade
45,751,000,000 JPY
43,848,000,000 JPY
Notes receivable - trade
90,000,000 JPY
86,000,000 JPY
Accounts receivable - trade
35,543,000,000 JPY
35,908,000,000 JPY
Short-term loans receivable
1,682,000,000 JPY
1,103,000,000 JPY
Accounts receivable - other
2,063,000,000 JPY
385,000,000 JPY
Merchandise and finished goods
15,002,000,000 JPY
13,800,000,000 JPY
15,396,000,000 JPY
14,193,000,000 JPY
Prepaid expenses
551,000,000 JPY
548,000,000 JPY
Work in process
3,056,000,000 JPY
300,000,000 JPY
2,840,000,000 JPY
312,000,000 JPY
Raw materials and supplies
2,258,000,000 JPY
633,000,000 JPY
2,020,000,000 JPY
591,000,000 JPY
Other
1,588,000,000 JPY
11,000,000 JPY
1,841,000,000 JPY
11,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-2,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
Current assets
82,857,000,000 JPY
66,045,000,000 JPY
79,329,000,000 JPY
63,207,000,000 JPY
Assets
203,862,000,000 JPY
16,220,000,000 JPY
187,641,000,000 JPY
JPY
133,503,000,000 JPY
203,862,000,000 JPY
152,069,000,000 JPY
35,571,000,000 JPY
174,383,000,000 JPY
JPY
189,751,000,000 JPY
15,367,000,000 JPY
189,751,000,000 JPY
119,627,000,000 JPY
31,624,000,000 JPY
142,759,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
23,072,000,000 JPY
23,916,000,000 JPY
Lease liabilities
1,414,000,000 JPY
265,000,000 JPY
2,157,000,000 JPY
296,000,000 JPY
Retirement benefit liability
4,566,000,000 JPY
4,502,000,000 JPY
Other
240,000,000 JPY
40,000,000 JPY
226,000,000 JPY
43,000,000 JPY
Non-current liabilities
34,519,000,000 JPY
6,733,000,000 JPY
35,846,000,000 JPY
6,661,000,000 JPY
Asset retirement obligations
363,000,000 JPY
87,000,000 JPY
359,000,000 JPY
86,000,000 JPY
Current liabilities
Short-term borrowings
315,000,000 JPY
307,000,000 JPY
Notes and accounts payable - trade
48,037,000,000 JPY
39,705,000,000 JPY
Deposits received
7,878,000,000 JPY
7,754,000,000 JPY
Accounts payable - other
7,256,000,000 JPY
350,000,000 JPY
Income taxes payable
2,109,000,000 JPY
1,005,000,000 JPY
3,193,000,000 JPY
2,593,000,000 JPY
Lease liabilities
934,000,000 JPY
165,000,000 JPY
957,000,000 JPY
166,000,000 JPY
Current portion of long-term borrowings
3,778,000,000 JPY
JPY
5,168,000,000 JPY
1,000,000,000 JPY
Provisions
Provision for bonuses
1,348,000,000 JPY
483,000,000 JPY
1,253,000,000 JPY
513,000,000 JPY
Accrued expenses
9,316,000,000 JPY
6,129,000,000 JPY
9,176,000,000 JPY
6,236,000,000 JPY
Other
8,865,000,000 JPY
7,000,000 JPY
4,845,000,000 JPY
1,000,000 JPY
Current liabilities
74,706,000,000 JPY
63,704,000,000 JPY
64,630,000,000 JPY
53,702,000,000 JPY
Provision for bonuses for directors (and other officers)
JPY
JPY
21,000,000 JPY
21,000,000 JPY
Liabilities
109,226,000,000 JPY
70,437,000,000 JPY
100,477,000,000 JPY
60,363,000,000 JPY
Deferred tax liabilities for land revaluation
2,101,000,000 JPY
2,101,000,000 JPY
2,101,000,000 JPY
2,101,000,000 JPY
Liabilities and net assets
Shareholders' equity
80,237,000,000 JPY
59,492,000,000 JPY
74,714,000,000 JPY
55,215,000,000 JPY
Share capital
7,908,000,000 JPY
7,908,000,000 JPY
7,908,000,000 JPY
7,908,000,000 JPY
Capital surplus
8,600,000,000 JPY
8,510,000,000 JPY
8,568,000,000 JPY
8,510,000,000 JPY
Retained earnings
64,108,000,000 JPY
43,453,000,000 JPY
58,394,000,000 JPY
38,953,000,000 JPY
Treasury shares
-380,000,000 JPY
-380,000,000 JPY
-157,000,000 JPY
-157,000,000 JPY
Valuation and translation adjustments
5,877,000,000 JPY
3,573,000,000 JPY
6,466,000,000 JPY
4,048,000,000 JPY
Valuation difference on available-for-sale securities
1,803,000,000 JPY
1,055,000,000 JPY
2,332,000,000 JPY
1,586,000,000 JPY
Deferred gains or losses on hedges
32,000,000 JPY
-18,000,000 JPY
Revaluation reserve for land
2,518,000,000 JPY
2,518,000,000 JPY
2,461,000,000 JPY
2,461,000,000 JPY
Foreign currency translation adjustment
142,000,000 JPY
64,000,000 JPY
Non-controlling interests
8,521,000,000 JPY
8,094,000,000 JPY
Net assets
94,635,000,000 JPY
43,287,000,000 JPY
59,492,000,000 JPY
8,509,000,000 JPY
8,510,000,000 JPY
-380,000,000 JPY
43,453,000,000 JPY
1,055,000,000 JPY
63,065,000,000 JPY
1,000,000 JPY
3,573,000,000 JPY
7,908,000,000 JPY
2,518,000,000 JPY
5,877,000,000 JPY
8,521,000,000 JPY
165,000,000 JPY
142,000,000 JPY
2,518,000,000 JPY
7,908,000,000 JPY
80,237,000,000 JPY
1,803,000,000 JPY
8,600,000,000 JPY
-380,000,000 JPY
32,000,000 JPY
1,382,000,000 JPY
64,108,000,000 JPY
8,094,000,000 JPY
1,586,000,000 JPY
6,466,000,000 JPY
205,000,000 JPY
38,953,000,000 JPY
-157,000,000 JPY
64,000,000 JPY
7,908,000,000 JPY
74,714,000,000 JPY
2,332,000,000 JPY
8,568,000,000 JPY
-157,000,000 JPY
-18,000,000 JPY
1,626,000,000 JPY
7,908,000,000 JPY
38,748,000,000 JPY
58,394,000,000 JPY
1,000,000 JPY
4,048,000,000 JPY
8,509,000,000 JPY
8,510,000,000 JPY
55,215,000,000 JPY
89,274,000,000 JPY
2,461,000,000 JPY
2,461,000,000 JPY
59,263,000,000 JPY
51,956,000,000 JPY
5,683,000,000 JPY
1,426,000,000 JPY
254,000,000 JPY
31,789,000,000 JPY
65,000,000 JPY
7,908,000,000 JPY
7,908,000,000 JPY
31,534,000,000 JPY
0 JPY
3,894,000,000 JPY
2,467,000,000 JPY
66,335,000,000 JPY
2,008,000,000 JPY
8,567,000,000 JPY
8,509,000,000 JPY
-145,000,000 JPY
-11,000,000 JPY
-145,000,000 JPY
1,152,000,000 JPY
7,179,000,000 JPY
8,509,000,000 JPY
48,062,000,000 JPY
50,005,000,000 JPY
2,467,000,000 JPY
79,198,000,000 JPY
Liabilities and net assets
203,862,000,000 JPY
133,503,000,000 JPY
189,751,000,000 JPY
119,627,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
1,382,000,000 JPY
1,626,000,000 JPY

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