Semi-Annual Consolidated Balance Sheet

THE TOTTORIBANK,LTD. - Filing #7710102

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
83,749,000,000 JPY
83,749,000,000 JPY
73,788,000,000 JPY
73,788,000,000 JPY
Non-current assets
Property, plant and equipment
11,159,000,000 JPY
11,157,000,000 JPY
11,381,000,000 JPY
11,379,000,000 JPY
Property, plant and equipment
Land
6,631,000,000 JPY
6,631,000,000 JPY
6,888,000,000 JPY
6,888,000,000 JPY
Leased assets
Leased assets, net
942,000,000 JPY
942,000,000 JPY
951,000,000 JPY
951,000,000 JPY
Construction in progress
JPY
JPY
7,000,000 JPY
7,000,000 JPY
Other
Other, net
439,000,000 JPY
439,000,000 JPY
230,000,000 JPY
229,000,000 JPY
Accumulated depreciation
-9,450,000,000 JPY
-9,646,000,000 JPY
Intangible assets
Other
46,000,000 JPY
45,000,000 JPY
47,000,000 JPY
46,000,000 JPY
Intangible assets
911,000,000 JPY
910,000,000 JPY
716,000,000 JPY
715,000,000 JPY
Assets
1,019,339,000,000 JPY
1,020,304,000,000 JPY
1,840,000,000 JPY
1,018,464,000,000 JPY
-965,000,000 JPY
1,016,768,000,000 JPY
1,011,762,000,000 JPY
1,700,000,000 JPY
1,013,462,000,000 JPY
-912,000,000 JPY
1,012,550,000,000 JPY
1,009,485,000,000 JPY
Securities
121,441,000,000 JPY
121,235,000,000 JPY
144,707,000,000 JPY
144,473,000,000 JPY
Loans and bills discounted
774,214,000,000 JPY
774,819,000,000 JPY
762,576,000,000 JPY
763,116,000,000 JPY
Foreign exchanges
466,000,000 JPY
466,000,000 JPY
501,000,000 JPY
501,000,000 JPY
Retirement benefit asset
7,284,000,000 JPY
6,708,000,000 JPY
Other assets
13,817,000,000 JPY
12,274,000,000 JPY
5,972,000,000 JPY
4,580,000,000 JPY
Customers' liabilities for acceptances and guarantees
8,311,000,000 JPY
8,311,000,000 JPY
8,668,000,000 JPY
8,668,000,000 JPY
Allowance for loan losses
-3,200,000,000 JPY
-3,130,000,000 JPY
-3,681,000,000 JPY
-3,613,000,000 JPY
Liabilities
Deposits
948,766,000,000 JPY
948,793,000,000 JPY
936,767,000,000 JPY
936,789,000,000 JPY
Current liabilities
Income taxes payable
82,000,000 JPY
244,000,000 JPY
Non-current liabilities
Retirement benefit liability
1,719,000,000 JPY
1,724,000,000 JPY
Call money and bills sold
61,000,000 JPY
56,000,000 JPY
Liabilities
970,151,000,000 JPY
971,117,000,000 JPY
1,580,000,000 JPY
969,536,000,000 JPY
-966,000,000 JPY
969,440,000,000 JPY
962,048,000,000 JPY
1,455,000,000 JPY
963,504,000,000 JPY
-912,000,000 JPY
962,591,000,000 JPY
961,930,000,000 JPY
Provision for bonuses
492,000,000 JPY
488,000,000 JPY
482,000,000 JPY
479,000,000 JPY
Borrowed money
5,100,000,000 JPY
5,100,000,000 JPY
8,700,000,000 JPY
8,700,000,000 JPY
Foreign exchanges
6,000,000 JPY
6,000,000 JPY
JPY
JPY
Deferred tax liabilities for land revaluation
605,000,000 JPY
605,000,000 JPY
631,000,000 JPY
631,000,000 JPY
Other liabilities
4,718,000,000 JPY
4,112,000,000 JPY
5,229,000,000 JPY
4,702,000,000 JPY
Acceptances and guarantees
8,311,000,000 JPY
8,311,000,000 JPY
8,668,000,000 JPY
8,668,000,000 JPY
Net assets
Share capital
9,061,000,000 JPY
9,061,000,000 JPY
9,061,000,000 JPY
9,061,000,000 JPY
Shareholders' equity
Capital surplus
6,452,000,000 JPY
6,452,000,000 JPY
6,452,000,000 JPY
6,452,000,000 JPY
Retained earnings
30,216,000,000 JPY
29,984,000,000 JPY
29,770,000,000 JPY
29,553,000,000 JPY
Treasury shares
-675,000,000 JPY
-674,000,000 JPY
-673,000,000 JPY
-673,000,000 JPY
Shareholders' equity
45,055,000,000 JPY
44,824,000,000 JPY
44,611,000,000 JPY
44,394,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,596,000,000 JPY
1,496,000,000 JPY
2,232,000,000 JPY
2,097,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
0 JPY
0 JPY
Revaluation reserve for land
1,008,000,000 JPY
1,008,000,000 JPY
1,062,000,000 JPY
1,062,000,000 JPY
Remeasurements of defined benefit plans
1,437,000,000 JPY
1,966,000,000 JPY
Valuation and translation adjustments
4,042,000,000 JPY
2,504,000,000 JPY
5,262,000,000 JPY
3,160,000,000 JPY
Non-controlling interests
90,000,000 JPY
85,000,000 JPY
Net assets
49,188,000,000 JPY
1,211,000,000 JPY
44,824,000,000 JPY
6,452,000,000 JPY
6,452,000,000 JPY
-674,000,000 JPY
29,984,000,000 JPY
1,496,000,000 JPY
47,328,000,000 JPY
2,504,000,000 JPY
9,061,000,000 JPY
1,008,000,000 JPY
4,042,000,000 JPY
90,000,000 JPY
2,628,000,000 JPY
1,008,000,000 JPY
9,061,000,000 JPY
45,055,000,000 JPY
1,596,000,000 JPY
6,452,000,000 JPY
-675,000,000 JPY
0 JPY
26,145,000,000 JPY
1,437,000,000 JPY
0 JPY
30,216,000,000 JPY
85,000,000 JPY
2,097,000,000 JPY
5,262,000,000 JPY
29,553,000,000 JPY
-673,000,000 JPY
2,628,000,000 JPY
9,061,000,000 JPY
44,611,000,000 JPY
2,232,000,000 JPY
6,452,000,000 JPY
-673,000,000 JPY
0 JPY
25,645,000,000 JPY
1,966,000,000 JPY
9,061,000,000 JPY
0 JPY
1,280,000,000 JPY
29,770,000,000 JPY
3,160,000,000 JPY
6,452,000,000 JPY
6,452,000,000 JPY
44,394,000,000 JPY
49,959,000,000 JPY
1,062,000,000 JPY
1,062,000,000 JPY
47,555,000,000 JPY
47,450,000,000 JPY
5,724,000,000 JPY
2,523,000,000 JPY
29,025,000,000 JPY
2,628,000,000 JPY
9,061,000,000 JPY
9,061,000,000 JPY
1,752,000,000 JPY
3,582,000,000 JPY
1,058,000,000 JPY
44,073,000,000 JPY
2,586,000,000 JPY
6,452,000,000 JPY
6,452,000,000 JPY
-672,000,000 JPY
0 JPY
-671,000,000 JPY
24,645,000,000 JPY
2,078,000,000 JPY
82,000,000 JPY
0 JPY
6,452,000,000 JPY
43,867,000,000 JPY
29,231,000,000 JPY
1,058,000,000 JPY
49,879,000,000 JPY
Liabilities and net assets
1,019,339,000,000 JPY
1,016,768,000,000 JPY
1,012,550,000,000 JPY
1,009,485,000,000 JPY

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