Semi-Annual Consolidated Balance Sheet

ASAHI RUBBER INC. - Filing #7710762

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
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
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
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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,388,308,000 JPY
1,957,012,000 JPY
2,375,118,000 JPY
2,849,564,000 JPY
Other
170,672,000 JPY
129,306,000 JPY
56,886,000 JPY
87,979,000 JPY
Allowance for doubtful accounts
-1,671,000 JPY
-1,700,000 JPY
-1,826,000 JPY
-1,903,000 JPY
Current assets
5,367,650,000 JPY
4,728,235,000 JPY
5,068,359,000 JPY
5,718,905,000 JPY
Non-current assets
Property, plant and equipment
3,946,426,000 JPY
3,698,738,000 JPY
3,388,512,000 JPY
3,601,997,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
1,227,298,000 JPY
1,207,869,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,583,516,000 JPY
1,305,159,000 JPY
Land
885,090,000 JPY
885,090,000 JPY
886,216,000 JPY
886,216,000 JPY
Leased assets
Leased assets, net
23,989,000 JPY
23,989,000 JPY
29,852,000 JPY
29,852,000 JPY
Other
60,346,000 JPY
11,873,000 JPY
Other, net
226,530,000 JPY
172,899,000 JPY
Accumulated depreciation
-6,289,541,000 JPY
-6,088,844,000 JPY
Intangible assets
Other
6,247,000 JPY
4,356,000 JPY
Intangible assets
101,554,000 JPY
97,329,000 JPY
88,247,000 JPY
92,826,000 JPY
Investments and other assets
1,033,891,000 JPY
1,271,777,000 JPY
1,333,570,000 JPY
1,094,554,000 JPY
Investments and other assets
Investment securities
682,076,000 JPY
679,422,000 JPY
784,106,000 JPY
786,800,000 JPY
Other
148,138,000 JPY
9,335,000 JPY
8,941,000 JPY
138,685,000 JPY
Allowance for doubtful accounts
-3,422,000 JPY
-3,422,000 JPY
-3,422,000 JPY
-3,422,000 JPY
Non-current assets
5,081,872,000 JPY
5,067,845,000 JPY
4,810,330,000 JPY
4,789,377,000 JPY
Assets
1,623,053,000 JPY
10,449,522,000 JPY
5,927,259,000 JPY
9,796,080,000 JPY
7,550,313,000 JPY
9,878,689,000 JPY
10,508,282,000 JPY
7,215,083,000 JPY
1,348,097,000 JPY
5,866,985,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
401,272,000 JPY
460,512,000 JPY
Lease liabilities
10,462,000 JPY
10,462,000 JPY
10,842,000 JPY
10,842,000 JPY
Income taxes payable
123,097,000 JPY
117,048,000 JPY
104,935,000 JPY
115,031,000 JPY
Other
759,552,000 JPY
13,996,000 JPY
1,069,000 JPY
715,263,000 JPY
Current liabilities
3,126,679,000 JPY
3,032,786,000 JPY
3,263,799,000 JPY
3,373,754,000 JPY
Non-current liabilities
Long-term borrowings
2,058,794,000 JPY
2,058,794,000 JPY
2,066,581,000 JPY
2,066,581,000 JPY
Lease liabilities
16,182,000 JPY
16,182,000 JPY
22,781,000 JPY
22,781,000 JPY
Retirement benefit liability
679,756,000 JPY
631,272,000 JPY
Other
89,387,000 JPY
78,842,000 JPY
JPY
JPY
Non-current liabilities
2,851,427,000 JPY
2,802,880,000 JPY
2,765,944,000 JPY
2,810,022,000 JPY
Liabilities
5,978,107,000 JPY
5,835,667,000 JPY
6,029,743,000 JPY
6,183,776,000 JPY
Provision for retirement benefits for directors (and other officers)
JPY
JPY
78,842,000 JPY
89,387,000 JPY
Net assets
Shareholders' equity
Share capital
516,870,000 JPY
516,870,000 JPY
516,870,000 JPY
516,870,000 JPY
Capital surplus
465,112,000 JPY
465,112,000 JPY
457,970,000 JPY
457,970,000 JPY
Retained earnings
3,386,408,000 JPY
2,911,154,000 JPY
2,749,853,000 JPY
3,143,327,000 JPY
Treasury shares
-69,834,000 JPY
-69,834,000 JPY
-78,392,000 JPY
-78,392,000 JPY
Shareholders' equity
4,298,555,000 JPY
3,823,301,000 JPY
3,646,301,000 JPY
4,039,775,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
137,170,000 JPY
137,112,000 JPY
202,644,000 JPY
202,731,000 JPY
Foreign currency translation adjustment
35,689,000 JPY
82,000,000 JPY
Valuation and translation adjustments
172,859,000 JPY
137,112,000 JPY
202,644,000 JPY
284,731,000 JPY
Net assets
35,689,000 JPY
4,471,415,000 JPY
7,142,000 JPY
516,870,000 JPY
516,870,000 JPY
4,298,555,000 JPY
137,170,000 JPY
2,074,954,000 JPY
465,112,000 JPY
3,823,301,000 JPY
-69,834,000 JPY
457,970,000 JPY
465,112,000 JPY
-69,834,000 JPY
2,911,154,000 JPY
800,000,000 JPY
137,112,000 JPY
3,960,413,000 JPY
3,386,408,000 JPY
172,859,000 JPY
36,200,000 JPY
202,644,000 JPY
284,731,000 JPY
2,749,853,000 JPY
-78,392,000 JPY
36,200,000 JPY
82,000,000 JPY
3,848,945,000 JPY
516,870,000 JPY
457,970,000 JPY
4,039,775,000 JPY
202,731,000 JPY
457,970,000 JPY
457,970,000 JPY
3,646,301,000 JPY
-78,392,000 JPY
4,324,506,000 JPY
800,000,000 JPY
516,870,000 JPY
1,913,653,000 JPY
3,143,327,000 JPY
JPY
3,869,017,000 JPY
-92,543,000 JPY
3,514,614,000 JPY
457,970,000 JPY
216,436,000 JPY
-92,543,000 JPY
150,556,000 JPY
2,481,760,000 JPY
36,200,000 JPY
65,789,000 JPY
516,870,000 JPY
516,870,000 JPY
800,000,000 JPY
1,645,560,000 JPY
3,652,581,000 JPY
3,364,057,000 JPY
457,970,000 JPY
2,770,284,000 JPY
150,647,000 JPY
Liabilities and net assets
10,449,522,000 JPY
9,796,080,000 JPY
9,878,689,000 JPY
10,508,282,000 JPY

Talk to a Data Expert

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