Quarterly Consolidated Balance Sheet

The Gunma Bank, Ltd. - Filing #7710661

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
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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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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
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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
Quarterly consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
68,806,000,000 JPY
65,658,000,000 JPY
67,841,000,000 JPY
64,831,000,000 JPY
Property, plant and equipment
Land
42,136,000,000 JPY
41,661,000,000 JPY
42,302,000,000 JPY
41,828,000,000 JPY
Leased assets
Leased assets, net
797,000,000 JPY
845,000,000 JPY
864,000,000 JPY
896,000,000 JPY
Construction in progress
248,000,000 JPY
248,000,000 JPY
385,000,000 JPY
385,000,000 JPY
Other
Other, net
7,178,000,000 JPY
4,736,000,000 JPY
6,607,000,000 JPY
4,333,000,000 JPY
Accumulated depreciation
-65,992,000,000 JPY
-66,647,000,000 JPY
Intangible assets
Other
543,000,000 JPY
534,000,000 JPY
599,000,000 JPY
593,000,000 JPY
Intangible assets
10,678,000,000 JPY
10,497,000,000 JPY
10,988,000,000 JPY
10,705,000,000 JPY
Assets
8,140,134,000,000 JPY
33,666,000,000 JPY
8,203,592,000,000 JPY
-97,124,000,000 JPY
8,122,564,000,000 JPY
8,237,258,000,000 JPY
78,617,000,000 JPY
8,124,975,000,000 JPY
8,059,344,000,000 JPY
-86,797,000,000 JPY
8,004,790,000,000 JPY
32,243,000,000 JPY
8,091,587,000,000 JPY
7,987,457,000,000 JPY
7,987,793,000,000 JPY
71,550,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
4,306,000,000 JPY
5,465,000,000 JPY
Non-current liabilities
Bonds payable
30,000,000,000 JPY
30,000,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
Retirement benefit liability
4,848,000,000 JPY
2,295,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Liabilities
7,608,175,000,000 JPY
16,001,000,000 JPY
7,682,572,000,000 JPY
-90,398,000,000 JPY
7,614,144,000,000 JPY
7,698,574,000,000 JPY
66,068,000,000 JPY
7,616,504,000,000 JPY
7,532,466,000,000 JPY
-80,418,000,000 JPY
7,468,176,000,000 JPY
16,128,000,000 JPY
7,548,595,000,000 JPY
7,473,586,000,000 JPY
7,473,452,000,000 JPY
59,013,000,000 JPY
Net assets
Shareholders' equity
Share capital
48,652,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
Capital surplus
29,255,000,000 JPY
29,114,000,000 JPY
29,140,000,000 JPY
29,114,000,000 JPY
Retained earnings
376,865,000,000 JPY
356,012,000,000 JPY
363,708,000,000 JPY
345,204,000,000 JPY
Treasury shares
-16,977,000,000 JPY
-16,977,000,000 JPY
-17,538,000,000 JPY
-17,538,000,000 JPY
Shareholders' equity
437,795,000,000 JPY
416,802,000,000 JPY
423,963,000,000 JPY
405,433,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
78,127,000,000 JPY
77,357,000,000 JPY
94,695,000,000 JPY
94,109,000,000 JPY
Deferred gains or losses on hedges
-179,000,000 JPY
-179,000,000 JPY
-122,000,000 JPY
-122,000,000 JPY
Revaluation reserve for land
13,929,000,000 JPY
13,929,000,000 JPY
13,990,000,000 JPY
13,990,000,000 JPY
Foreign currency translation adjustment
86,000,000 JPY
165,000,000 JPY
Remeasurements of defined benefit plans
-3,846,000,000 JPY
-2,663,000,000 JPY
Valuation and translation adjustments
88,118,000,000 JPY
91,107,000,000 JPY
106,066,000,000 JPY
107,978,000,000 JPY
Share acquisition rights
510,000,000 JPY
510,000,000 JPY
460,000,000 JPY
460,000,000 JPY
Non-controlling interests
5,534,000,000 JPY
6,123,000,000 JPY
Net assets
531,959,000,000 JPY
510,000,000 JPY
510,000,000 JPY
38,761,000,000 JPY
416,802,000,000 JPY
29,114,000,000 JPY
29,114,000,000 JPY
-16,977,000,000 JPY
356,012,000,000 JPY
77,357,000,000 JPY
508,420,000,000 JPY
91,107,000,000 JPY
48,652,000,000 JPY
1,052,000,000 JPY
13,929,000,000 JPY
88,118,000,000 JPY
5,534,000,000 JPY
43,548,000,000 JPY
86,000,000 JPY
13,929,000,000 JPY
48,652,000,000 JPY
437,795,000,000 JPY
78,127,000,000 JPY
29,255,000,000 JPY
-16,977,000,000 JPY
-179,000,000 JPY
272,650,000,000 JPY
-3,846,000,000 JPY
-179,000,000 JPY
376,865,000,000 JPY
6,123,000,000 JPY
94,109,000,000 JPY
106,066,000,000 JPY
345,204,000,000 JPY
-17,538,000,000 JPY
43,548,000,000 JPY
165,000,000 JPY
48,652,000,000 JPY
423,963,000,000 JPY
94,695,000,000 JPY
29,140,000,000 JPY
-17,538,000,000 JPY
-122,000,000 JPY
257,650,000,000 JPY
-2,663,000,000 JPY
48,652,000,000 JPY
-122,000,000 JPY
42,953,000,000 JPY
363,708,000,000 JPY
107,978,000,000 JPY
460,000,000 JPY
29,114,000,000 JPY
29,114,000,000 JPY
460,000,000 JPY
405,433,000,000 JPY
536,613,000,000 JPY
13,990,000,000 JPY
13,990,000,000 JPY
513,871,000,000 JPY
1,052,000,000 JPY
1,052,000,000 JPY
508,561,000,000 JPY
116,704,000,000 JPY
106,856,000,000 JPY
330,654,000,000 JPY
43,548,000,000 JPY
303,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
43,404,000,000 JPY
121,002,000,000 JPY
14,287,000,000 JPY
403,365,000,000 JPY
107,251,000,000 JPY
29,140,000,000 JPY
29,114,000,000 JPY
-21,276,000,000 JPY
-140,000,000 JPY
-21,276,000,000 JPY
242,650,000,000 JPY
-4,995,000,000 JPY
5,697,000,000 JPY
-140,000,000 JPY
29,114,000,000 JPY
387,145,000,000 JPY
346,848,000,000 JPY
14,287,000,000 JPY
526,181,000,000 JPY
413,000,000 JPY
413,000,000 JPY
Liabilities and net assets
8,140,134,000,000 JPY
8,122,564,000,000 JPY
8,004,790,000,000 JPY
7,987,457,000,000 JPY

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