Consolidated Statement Of Financial Position

ENEOS Holdings,Inc. - Filing #7710362

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
385,434,000,000 JPY
447,355,000,000 JPY
Trade and other receivables
1,363,974,000,000 JPY
1,437,123,000,000 JPY
Inventories
1,590,207,000,000 JPY
1,540,033,000,000 JPY
Other financial assets
47,184,000,000 JPY
61,282,000,000 JPY
Other current assets
198,851,000,000 JPY
98,733,000,000 JPY
Current assets other than assets held for sale
3,585,650,000,000 JPY
3,584,526,000,000 JPY
Assets held for sale
1,737,000,000 JPY
8,655,000,000 JPY
Current assets
3,587,387,000,000 JPY
3,593,181,000,000 JPY
Non-current assets
Property, plant and equipment
3,381,642,000,000 JPY
3,327,400,000,000 JPY
Goodwill
196,482,000,000 JPY
177,216,000,000 JPY
Intangible assets
345,800,000,000 JPY
334,404,000,000 JPY
Investments accounted for using equity method
403,241,000,000 JPY
404,158,000,000 JPY
Other financial assets
422,597,000,000 JPY
482,346,000,000 JPY
Deferred tax assets
133,000,000,000 JPY
131,935,000,000 JPY
Other non-current assets
7,662,000,000 JPY
6,915,000,000 JPY
Non-current assets
4,890,424,000,000 JPY
4,864,374,000,000 JPY
Assets
8,477,811,000,000 JPY
2,607,390,000,000 JPY
8,158,060,000,000 JPY
-2,287,639,000,000 JPY
5,707,236,000,000 JPY
1,445,007,000,000 JPY
1,005,817,000,000 JPY
2,821,646,000,000 JPY
1,445,718,000,000 JPY
8,248,849,000,000 JPY
-2,612,940,000,000 JPY
8,457,555,000,000 JPY
5,833,847,000,000 JPY
969,284,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
1,852,441,000,000 JPY
1,910,002,000,000 JPY
Bonds and borrowings
644,288,000,000 JPY
529,058,000,000 JPY
Other financial liabilities
18,867,000,000 JPY
14,387,000,000 JPY
Income taxes payable
28,016,000,000 JPY
71,448,000,000 JPY
Provisions
40,413,000,000 JPY
20,240,000,000 JPY
Other current liabilities
348,301,000,000 JPY
449,911,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
2,932,326,000,000 JPY
2,995,046,000,000 JPY
Liabilities directly associated with assets held for sale
JPY
771,000,000 JPY
Current liabilities
2,932,326,000,000 JPY
2,995,817,000,000 JPY
Non-current liabilities
Bonds and borrowings
1,573,705,000,000 JPY
1,730,873,000,000 JPY
Other financial liabilities
37,027,000,000 JPY
24,379,000,000 JPY
Retirement benefit liability
274,206,000,000 JPY
287,159,000,000 JPY
Provisions
152,269,000,000 JPY
144,717,000,000 JPY
Deferred tax liabilities
282,944,000,000 JPY
243,655,000,000 JPY
Other non-current liabilities
105,518,000,000 JPY
110,980,000,000 JPY
Non-current liabilities
2,425,669,000,000 JPY
2,541,763,000,000 JPY
Liabilities
5,357,995,000,000 JPY
2,145,084,000,000 JPY
5,144,626,000,000 JPY
-1,931,715,000,000 JPY
3,645,635,000,000 JPY
897,109,000,000 JPY
601,882,000,000 JPY
2,455,618,000,000 JPY
881,426,000,000 JPY
5,253,368,000,000 JPY
-2,171,406,000,000 JPY
5,537,580,000,000 JPY
3,776,102,000,000 JPY
595,840,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
100,000,000,000 JPY
100,000,000,000 JPY
Capital surplus
1,222,193,000,000 JPY
1,250,667,000,000 JPY
Retained earnings
1,272,960,000,000 JPY
1,017,402,000,000 JPY
Treasury shares
-29,698,000,000 JPY
-4,730,000,000 JPY
Other components of equity
152,385,000,000 JPY
176,202,000,000 JPY
Equity attributable to owners of parent
2,717,840,000,000 JPY
2,539,541,000,000 JPY
Non-controlling interests
401,976,000,000 JPY
380,434,000,000 JPY
Equity
3,119,816,000,000 JPY
49,776,000,000 JPY
-8,877,000,000 JPY
100,000,000,000 JPY
JPY
1,222,193,000,000 JPY
2,717,840,000,000 JPY
-29,698,000,000 JPY
401,976,000,000 JPY
152,385,000,000 JPY
1,272,960,000,000 JPY
111,486,000,000 JPY
1,017,402,000,000 JPY
-6,125,000,000 JPY
100,000,000,000 JPY
1,250,667,000,000 JPY
176,202,000,000 JPY
380,434,000,000 JPY
39,031,000,000 JPY
-4,730,000,000 JPY
2,919,975,000,000 JPY
2,539,541,000,000 JPY
JPY
143,296,000,000 JPY
1,707,194,000,000 JPY
-3,990,000,000 JPY
433,094,000,000 JPY
114,729,000,000 JPY
2,140,288,000,000 JPY
162,619,000,000 JPY
697,009,000,000 JPY
100,000,000,000 JPY
751,556,000,000 JPY
64,326,000,000 JPY
-16,436,000,000 JPY
JPY
Liabilities and equity
8,477,811,000,000 JPY
8,457,555,000,000 JPY

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