Semi-Annual Consolidated Balance Sheet

The Yamanashi Chuo Bank,Ltd. - Filing #7710667

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
As at
2019-03-31
As at
2018-03-31
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
As at
2018-03-31
As at
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
517,074,000,000 JPY
517,073,000,000 JPY
311,546,000,000 JPY
311,544,000,000 JPY
Non-current assets
Property, plant and equipment
24,176,000,000 JPY
24,024,000,000 JPY
24,724,000,000 JPY
24,602,000,000 JPY
Property, plant and equipment
Land
12,755,000,000 JPY
12,755,000,000 JPY
12,917,000,000 JPY
12,917,000,000 JPY
Leased assets
Leased assets, net
813,000,000 JPY
955,000,000 JPY
Construction in progress
293,000,000 JPY
293,000,000 JPY
7,000,000 JPY
7,000,000 JPY
Other
Other, net
2,585,000,000 JPY
1,620,000,000 JPY
2,734,000,000 JPY
1,656,000,000 JPY
Accumulated depreciation
-33,887,000,000 JPY
-33,727,000,000 JPY
Intangible assets
Other
331,000,000 JPY
311,000,000 JPY
332,000,000 JPY
312,000,000 JPY
Intangible assets
2,981,000,000 JPY
2,913,000,000 JPY
2,775,000,000 JPY
2,740,000,000 JPY
Call loans and bills bought
4,529,000,000 JPY
6,670,000,000 JPY
Assets
3,480,808,000,000 JPY
3,482,740,000,000 JPY
3,306,502,000,000 JPY
3,308,620,000,000 JPY
Monetary claims bought
13,486,000,000 JPY
10,810,000,000 JPY
13,735,000,000 JPY
11,286,000,000 JPY
Trading securities
JPY
JPY
11,000,000 JPY
11,000,000 JPY
Securities
1,135,617,000,000 JPY
1,138,015,000,000 JPY
1,255,368,000,000 JPY
1,257,537,000,000 JPY
Loans and bills discounted
1,704,259,000,000 JPY
1,710,891,000,000 JPY
1,619,976,000,000 JPY
1,626,528,000,000 JPY
Foreign exchanges
4,042,000,000 JPY
4,042,000,000 JPY
2,962,000,000 JPY
2,962,000,000 JPY
Retirement benefit asset
3,021,000,000 JPY
1,112,000,000 JPY
Other assets
74,759,000,000 JPY
65,651,000,000 JPY
73,777,000,000 JPY
64,873,000,000 JPY
Customers' liabilities for acceptances and guarantees
5,862,000,000 JPY
5,862,000,000 JPY
4,285,000,000 JPY
4,285,000,000 JPY
Allowance for loan losses
-10,654,000,000 JPY
-8,218,000,000 JPY
-12,063,000,000 JPY
-9,492,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
231,000,000 JPY
148,000,000 JPY
Deposits
2,922,898,000,000 JPY
2,924,029,000,000 JPY
2,874,395,000,000 JPY
2,875,458,000,000 JPY
Negotiable certificates of deposit
62,096,000,000 JPY
69,996,000,000 JPY
67,328,000,000 JPY
74,728,000,000 JPY
Non-current liabilities
Retirement benefit liability
236,000,000 JPY
212,000,000 JPY
Liabilities
3,258,419,000,000 JPY
3,265,063,000,000 JPY
3,089,191,000,000 JPY
3,095,706,000,000 JPY
Cash collateral received for securities lent
13,344,000,000 JPY
13,344,000,000 JPY
20,208,000,000 JPY
20,208,000,000 JPY
Provision for retirement benefits for directors (and other officers)
11,000,000 JPY
12,000,000 JPY
Provision for bonuses
1,256,000,000 JPY
1,222,000,000 JPY
JPY
JPY
Borrowed money
222,065,000,000 JPY
221,510,000,000 JPY
91,825,000,000 JPY
91,180,000,000 JPY
Foreign exchanges
937,000,000 JPY
937,000,000 JPY
1,284,000,000 JPY
1,284,000,000 JPY
Other liabilities
17,166,000,000 JPY
15,754,000,000 JPY
19,195,000,000 JPY
18,331,000,000 JPY
Provision for bonuses for directors (and other officers)
44,000,000 JPY
44,000,000 JPY
46,000,000 JPY
46,000,000 JPY
Acceptances and guarantees
5,862,000,000 JPY
5,862,000,000 JPY
4,285,000,000 JPY
4,285,000,000 JPY
Net assets
Shareholders' equity
Share capital
15,400,000,000 JPY
15,400,000,000 JPY
15,400,000,000 JPY
15,400,000,000 JPY
Capital surplus
8,287,000,000 JPY
8,287,000,000 JPY
8,287,000,000 JPY
8,287,000,000 JPY
Retained earnings
164,099,000,000 JPY
159,158,000,000 JPY
162,550,000,000 JPY
158,023,000,000 JPY
Treasury shares
-2,006,000,000 JPY
-2,006,000,000 JPY
-3,685,000,000 JPY
-3,685,000,000 JPY
Shareholders' equity
185,780,000,000 JPY
180,839,000,000 JPY
182,551,000,000 JPY
178,025,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
36,906,000,000 JPY
36,663,000,000 JPY
35,088,000,000 JPY
34,733,000,000 JPY
Remeasurements of defined benefit plans
-3,031,000,000 JPY
-2,900,000,000 JPY
Valuation and translation adjustments
33,874,000,000 JPY
36,663,000,000 JPY
32,188,000,000 JPY
34,733,000,000 JPY
Share acquisition rights
174,000,000 JPY
174,000,000 JPY
155,000,000 JPY
155,000,000 JPY
Non-controlling interests
2,559,000,000 JPY
2,415,000,000 JPY
Net assets
222,388,000,000 JPY
174,000,000 JPY
174,000,000 JPY
5,458,000,000 JPY
180,839,000,000 JPY
8,287,000,000 JPY
8,287,000,000 JPY
-2,006,000,000 JPY
159,158,000,000 JPY
36,663,000,000 JPY
217,676,000,000 JPY
JPY
36,663,000,000 JPY
15,400,000,000 JPY
33,874,000,000 JPY
2,559,000,000 JPY
193,000,000 JPY
9,405,000,000 JPY
15,400,000,000 JPY
185,780,000,000 JPY
36,906,000,000 JPY
8,287,000,000 JPY
-2,006,000,000 JPY
144,101,000,000 JPY
-3,031,000,000 JPY
164,099,000,000 JPY
2,415,000,000 JPY
34,733,000,000 JPY
32,188,000,000 JPY
193,000,000 JPY
158,023,000,000 JPY
-3,685,000,000 JPY
9,405,000,000 JPY
15,400,000,000 JPY
182,551,000,000 JPY
35,088,000,000 JPY
8,287,000,000 JPY
-3,685,000,000 JPY
140,601,000,000 JPY
-2,900,000,000 JPY
15,400,000,000 JPY
7,823,000,000 JPY
162,550,000,000 JPY
JPY
34,733,000,000 JPY
155,000,000 JPY
8,287,000,000 JPY
8,287,000,000 JPY
155,000,000 JPY
178,025,000,000 JPY
217,311,000,000 JPY
212,913,000,000 JPY
214,384,000,000 JPY
35,197,000,000 JPY
38,868,000,000 JPY
193,000,000 JPY
154,914,000,000 JPY
9,405,000,000 JPY
15,400,000,000 JPY
15,400,000,000 JPY
10,214,000,000 JPY
0 JPY
38,868,000,000 JPY
179,412,000,000 JPY
39,159,000,000 JPY
8,287,000,000 JPY
8,287,000,000 JPY
-3,259,000,000 JPY
-3,259,000,000 JPY
135,101,000,000 JPY
-3,962,000,000 JPY
2,194,000,000 JPY
8,287,000,000 JPY
175,342,000,000 JPY
158,984,000,000 JPY
216,977,000,000 JPY
173,000,000 JPY
173,000,000 JPY
Liabilities and net assets
3,480,808,000,000 JPY
3,482,740,000,000 JPY
3,306,502,000,000 JPY
3,308,620,000,000 JPY

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