Consolidated Statement Of Financial Position

BROTHER INDUSTRIES LTD. - Filing #7710533

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
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
131,152,000,000 JPY
121,384,000,000 JPY
112,032,000,000 JPY
Trade and other receivables
101,498,000,000 JPY
104,624,000,000 JPY
Inventories
128,517,000,000 JPY
116,967,000,000 JPY
Other financial assets
7,970,000,000 JPY
9,272,000,000 JPY
Other current assets
15,633,000,000 JPY
14,211,000,000 JPY
Current assets other than assets held for sale
384,772,000,000 JPY
366,459,000,000 JPY
Assets held for sale
157,000,000 JPY
174,000,000 JPY
Current assets
384,930,000,000 JPY
366,633,000,000 JPY
Non-current assets
Property, plant and equipment
115,997,000,000 JPY
120,320,000,000 JPY
Goodwill
98,391,000,000 JPY
101,008,000,000 JPY
Investment property
6,040,000,000 JPY
6,465,000,000 JPY
Investments accounted for using equity method
1,538,000,000 JPY
1,498,000,000 JPY
Other financial assets
32,799,000,000 JPY
38,681,000,000 JPY
Deferred tax assets
14,827,000,000 JPY
13,489,000,000 JPY
Other non-current assets
6,265,000,000 JPY
7,275,000,000 JPY
Non-current assets
323,673,000,000 JPY
341,644,000,000 JPY
Assets
708,604,000,000 JPY
708,278,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
62,216,000,000 JPY
68,189,000,000 JPY
Bonds and borrowings
19,560,000,000 JPY
21,894,000,000 JPY
Other financial liabilities
2,382,000,000 JPY
3,328,000,000 JPY
Income taxes payable
8,071,000,000 JPY
6,099,000,000 JPY
Provisions
3,806,000,000 JPY
4,823,000,000 JPY
Other current liabilities
49,507,000,000 JPY
52,676,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
149,844,000,000 JPY
157,012,000,000 JPY
Liabilities directly associated with assets held for sale
JPY
27,000,000 JPY
Current liabilities
149,844,000,000 JPY
157,039,000,000 JPY
Non-current liabilities
Bonds and borrowings
77,232,000,000 JPY
94,552,000,000 JPY
Other financial liabilities
9,666,000,000 JPY
12,040,000,000 JPY
Retirement benefit liability
17,585,000,000 JPY
17,610,000,000 JPY
Provisions
3,160,000,000 JPY
3,141,000,000 JPY
Deferred tax liabilities
6,456,000,000 JPY
8,257,000,000 JPY
Other non-current liabilities
2,174,000,000 JPY
3,143,000,000 JPY
Non-current liabilities
117,166,000,000 JPY
138,743,000,000 JPY
Liabilities
267,010,000,000 JPY
295,783,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
19,209,000,000 JPY
19,209,000,000 JPY
Capital surplus
17,577,000,000 JPY
17,517,000,000 JPY
Retained earnings
462,244,000,000 JPY
427,842,000,000 JPY
Treasury shares
-2,694,000,000 JPY
-2,800,000,000 JPY
Other components of equity
-71,577,000,000 JPY
-66,255,000,000 JPY
Equity attributable to owners of parent
424,759,000,000 JPY
395,514,000,000 JPY
Non-controlling interests
16,833,000,000 JPY
16,980,000,000 JPY
Equity
441,593,000,000 JPY
-71,577,000,000 JPY
19,209,000,000 JPY
JPY
17,577,000,000 JPY
424,759,000,000 JPY
-2,694,000,000 JPY
16,833,000,000 JPY
-71,577,000,000 JPY
462,244,000,000 JPY
JPY
427,842,000,000 JPY
JPY
19,209,000,000 JPY
17,517,000,000 JPY
-66,255,000,000 JPY
16,980,000,000 JPY
-66,255,000,000 JPY
-2,800,000,000 JPY
412,494,000,000 JPY
395,514,000,000 JPY
JPY
JPY
345,061,000,000 JPY
-24,230,000,000 JPY
16,647,000,000 JPY
361,709,000,000 JPY
-75,216,000,000 JPY
407,843,000,000 JPY
19,209,000,000 JPY
17,455,000,000 JPY
-75,055,000,000 JPY
-161,000,000 JPY
JPY
JPY
Liabilities and equity
708,604,000,000 JPY
708,278,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.