Semi-Annual Consolidated Balance Sheet

THE TAIKO BANK,LTD. - Filing #7710697

Concept 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
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
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
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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
104,580,000,000 JPY
104,580,000,000 JPY
63,739,000,000 JPY
63,739,000,000 JPY
Non-current assets
Property, plant and equipment
16,565,000,000 JPY
16,563,000,000 JPY
15,787,000,000 JPY
15,786,000,000 JPY
Property, plant and equipment
Land
10,424,000,000 JPY
10,424,000,000 JPY
10,580,000,000 JPY
10,580,000,000 JPY
Leased assets
Leased assets, net
326,000,000 JPY
326,000,000 JPY
304,000,000 JPY
304,000,000 JPY
Construction in progress
111,000,000 JPY
111,000,000 JPY
463,000,000 JPY
463,000,000 JPY
Other
Other, net
397,000,000 JPY
394,000,000 JPY
295,000,000 JPY
295,000,000 JPY
Accumulated depreciation
-8,234,000,000 JPY
-8,288,000,000 JPY
Intangible assets
Other
64,000,000 JPY
63,000,000 JPY
65,000,000 JPY
63,000,000 JPY
Intangible assets
695,000,000 JPY
690,000,000 JPY
720,000,000 JPY
716,000,000 JPY
Assets
1,547,025,000,000 JPY
1,545,741,000,000 JPY
1,483,198,000,000 JPY
1,481,924,000,000 JPY
Trading securities
0 JPY
0 JPY
12,000,000 JPY
12,000,000 JPY
Money held in trust
7,914,000,000 JPY
7,914,000,000 JPY
7,980,000,000 JPY
7,980,000,000 JPY
Securities
353,676,000,000 JPY
353,406,000,000 JPY
357,665,000,000 JPY
357,428,000,000 JPY
Loans and bills discounted
1,049,944,000,000 JPY
1,050,212,000,000 JPY
1,025,791,000,000 JPY
1,026,039,000,000 JPY
Foreign exchanges
2,200,000,000 JPY
2,200,000,000 JPY
1,902,000,000 JPY
1,902,000,000 JPY
Retirement benefit asset
788,000,000 JPY
133,000,000 JPY
Other assets
13,000,000,000 JPY
11,511,000,000 JPY
11,591,000,000 JPY
10,219,000,000 JPY
Customers' liabilities for acceptances and guarantees
2,042,000,000 JPY
2,042,000,000 JPY
2,545,000,000 JPY
2,545,000,000 JPY
Allowance for loan losses
-4,442,000,000 JPY
-4,311,000,000 JPY
-4,732,000,000 JPY
-4,595,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
404,000,000 JPY
201,000,000 JPY
Deposits
1,306,647,000,000 JPY
1,306,647,000,000 JPY
1,300,675,000,000 JPY
1,300,677,000,000 JPY
Negotiable certificates of deposit
66,234,000,000 JPY
66,234,000,000 JPY
49,310,000,000 JPY
49,310,000,000 JPY
Non-current liabilities
Lease liabilities
380,000,000 JPY
354,000,000 JPY
Retirement benefit liability
255,000,000 JPY
199,000,000 JPY
Asset retirement obligations
113,000,000 JPY
111,000,000 JPY
Call money and bills sold
610,000,000 JPY
371,000,000 JPY
Cash collateral received for securities lent
34,386,000,000 JPY
34,386,000,000 JPY
JPY
JPY
Liabilities
1,465,513,000,000 JPY
1,464,835,000,000 JPY
1,400,711,000,000 JPY
1,400,053,000,000 JPY
Provision for bonuses
646,000,000 JPY
641,000,000 JPY
635,000,000 JPY
631,000,000 JPY
Borrowed money
36,400,000,000 JPY
36,400,000,000 JPY
29,700,000,000 JPY
29,700,000,000 JPY
Foreign exchanges
7,000,000 JPY
7,000,000 JPY
JPY
JPY
Deferred tax liabilities for land revaluation
1,681,000,000 JPY
1,681,000,000 JPY
1,727,000,000 JPY
1,727,000,000 JPY
Other liabilities
14,500,000,000 JPY
13,914,000,000 JPY
12,613,000,000 JPY
12,088,000,000 JPY
Provision for bonuses for directors (and other officers)
17,000,000 JPY
17,000,000 JPY
17,000,000 JPY
17,000,000 JPY
Acceptances and guarantees
2,042,000,000 JPY
2,042,000,000 JPY
2,545,000,000 JPY
2,545,000,000 JPY
Net assets
Shareholders' equity
Share capital
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
Capital surplus
8,208,000,000 JPY
8,208,000,000 JPY
8,208,000,000 JPY
8,208,000,000 JPY
Retained earnings
51,939,000,000 JPY
51,552,000,000 JPY
49,727,000,000 JPY
49,386,000,000 JPY
Treasury shares
-467,000,000 JPY
-467,000,000 JPY
-466,000,000 JPY
-466,000,000 JPY
Shareholders' equity
69,680,000,000 JPY
69,293,000,000 JPY
67,469,000,000 JPY
67,128,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
8,986,000,000 JPY
8,986,000,000 JPY
12,048,000,000 JPY
12,048,000,000 JPY
Revaluation reserve for land
2,449,000,000 JPY
2,449,000,000 JPY
2,556,000,000 JPY
2,556,000,000 JPY
Remeasurements of defined benefit plans
-186,000,000 JPY
-102,000,000 JPY
Valuation and translation adjustments
11,249,000,000 JPY
11,436,000,000 JPY
14,502,000,000 JPY
14,604,000,000 JPY
Share acquisition rights
176,000,000 JPY
176,000,000 JPY
137,000,000 JPY
137,000,000 JPY
Non-controlling interests
405,000,000 JPY
376,000,000 JPY
Net assets
81,511,000,000 JPY
176,000,000 JPY
176,000,000 JPY
28,755,000,000 JPY
69,293,000,000 JPY
8,208,000,000 JPY
8,208,000,000 JPY
-467,000,000 JPY
51,552,000,000 JPY
8,986,000,000 JPY
80,906,000,000 JPY
11,436,000,000 JPY
10,000,000,000 JPY
2,449,000,000 JPY
11,249,000,000 JPY
405,000,000 JPY
5,000,000 JPY
1,791,000,000 JPY
2,449,000,000 JPY
10,000,000,000 JPY
69,680,000,000 JPY
8,986,000,000 JPY
8,208,000,000 JPY
-467,000,000 JPY
21,000,000,000 JPY
-186,000,000 JPY
51,939,000,000 JPY
376,000,000 JPY
12,048,000,000 JPY
14,502,000,000 JPY
6,000,000 JPY
49,386,000,000 JPY
-466,000,000 JPY
1,791,000,000 JPY
10,000,000,000 JPY
67,469,000,000 JPY
12,048,000,000 JPY
8,208,000,000 JPY
-466,000,000 JPY
21,000,000,000 JPY
-102,000,000 JPY
10,000,000,000 JPY
26,589,000,000 JPY
49,727,000,000 JPY
JPY
14,604,000,000 JPY
137,000,000 JPY
8,208,000,000 JPY
8,208,000,000 JPY
137,000,000 JPY
67,128,000,000 JPY
82,486,000,000 JPY
2,556,000,000 JPY
2,556,000,000 JPY
81,871,000,000 JPY
80,620,000,000 JPY
15,995,000,000 JPY
13,884,000,000 JPY
7,000,000 JPY
46,358,000,000 JPY
1,791,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
23,559,000,000 JPY
JPY
16,440,000,000 JPY
2,556,000,000 JPY
64,321,000,000 JPY
13,884,000,000 JPY
8,208,000,000 JPY
8,208,000,000 JPY
-549,000,000 JPY
-549,000,000 JPY
21,000,000,000 JPY
-444,000,000 JPY
354,000,000 JPY
8,208,000,000 JPY
64,017,000,000 JPY
46,663,000,000 JPY
2,556,000,000 JPY
80,835,000,000 JPY
163,000,000 JPY
163,000,000 JPY
Liabilities and net assets
1,547,025,000,000 JPY
1,545,741,000,000 JPY
1,483,198,000,000 JPY
1,481,924,000,000 JPY

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