Consolidated Statement Of Financial Position

Mitsubishi Heavy Industries,Ltd. - Filing #7709861

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
283,235,000,000 JPY
299,237,000,000 JPY
242,404,000,000 JPY
Trade and other receivables
717,414,000,000 JPY
759,902,000,000 JPY
717,483,000,000 JPY
Inventories
739,252,000,000 JPY
748,574,000,000 JPY
833,606,000,000 JPY
Other financial assets
25,180,000,000 JPY
27,591,000,000 JPY
38,953,000,000 JPY
Other current assets
222,420,000,000 JPY
214,992,000,000 JPY
271,137,000,000 JPY
Current assets
3,159,352,000,000 JPY
3,240,925,000,000 JPY
3,256,226,000,000 JPY
Non-current assets
Property, plant and equipment
784,849,000,000 JPY
773,186,000,000 JPY
791,265,000,000 JPY
Goodwill
121,117,000,000 JPY
121,563,000,000 JPY
120,552,000,000 JPY
Intangible assets
107,799,000,000 JPY
103,023,000,000 JPY
124,954,000,000 JPY
Investments accounted for using equity method
209,929,000,000 JPY
205,198,000,000 JPY
145,754,000,000 JPY
Other financial assets
447,888,000,000 JPY
485,047,000,000 JPY
523,130,000,000 JPY
Deferred tax assets
124,464,000,000 JPY
121,138,000,000 JPY
102,442,000,000 JPY
Other non-current assets
187,320,000,000 JPY
198,673,000,000 JPY
182,675,000,000 JPY
Non-current assets
1,983,371,000,000 JPY
2,007,831,000,000 JPY
1,990,774,000,000 JPY
Assets
5,142,723,000,000 JPY
5,248,756,000,000 JPY
5,247,000,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
862,174,000,000 JPY
801,154,000,000 JPY
750,867,000,000 JPY
Income taxes payable
27,024,000,000 JPY
27,251,000,000 JPY
31,233,000,000 JPY
Provisions
216,531,000,000 JPY
202,797,000,000 JPY
257,679,000,000 JPY
Other current liabilities
161,717,000,000 JPY
188,121,000,000 JPY
221,057,000,000 JPY
Current liabilities
2,586,859,000,000 JPY
2,651,558,000,000 JPY
2,644,754,000,000 JPY
Non-current liabilities
Retirement benefit liability
154,105,000,000 JPY
142,242,000,000 JPY
127,730,000,000 JPY
Provisions
43,859,000,000 JPY
18,747,000,000 JPY
10,611,000,000 JPY
Deferred tax liabilities
4,012,000,000 JPY
6,738,000,000 JPY
6,976,000,000 JPY
Other non-current liabilities
72,103,000,000 JPY
79,474,000,000 JPY
82,158,000,000 JPY
Non-current liabilities
807,042,000,000 JPY
903,332,000,000 JPY
920,811,000,000 JPY
Liabilities
3,393,901,000,000 JPY
3,554,891,000,000 JPY
3,565,566,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
265,608,000,000 JPY
265,608,000,000 JPY
265,608,000,000 JPY
Capital surplus
185,302,000,000 JPY
185,937,000,000 JPY
187,433,000,000 JPY
Retained earnings
888,541,000,000 JPY
830,057,000,000 JPY
844,450,000,000 JPY
Treasury shares
-5,572,000,000 JPY
-4,081,000,000 JPY
-4,609,000,000 JPY
Other components of equity
96,998,000,000 JPY
118,015,000,000 JPY
111,321,000,000 JPY
Equity attributable to owners of parent
1,430,878,000,000 JPY
1,395,537,000,000 JPY
1,404,205,000,000 JPY
Non-controlling interests
317,943,000,000 JPY
298,327,000,000 JPY
277,228,000,000 JPY
Equity
1,748,821,000,000 JPY
265,608,000,000 JPY
185,302,000,000 JPY
1,430,878,000,000 JPY
-5,572,000,000 JPY
317,943,000,000 JPY
96,998,000,000 JPY
888,541,000,000 JPY
830,057,000,000 JPY
265,608,000,000 JPY
185,937,000,000 JPY
118,015,000,000 JPY
298,327,000,000 JPY
-4,081,000,000 JPY
1,693,865,000,000 JPY
1,395,537,000,000 JPY
1,404,205,000,000 JPY
-4,609,000,000 JPY
277,228,000,000 JPY
1,681,434,000,000 JPY
111,321,000,000 JPY
844,450,000,000 JPY
265,608,000,000 JPY
187,433,000,000 JPY
Liabilities and equity
5,142,723,000,000 JPY
5,248,756,000,000 JPY
5,247,000,000,000 JPY

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