Consolidated Statement Of Financial Position

DeNA Co., Ltd - Filing #7710932

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
101,386,000,000 JPY
103,668,000,000 JPY
88,152,000,000 JPY
Other financial assets
2,853,000,000 JPY
2,878,000,000 JPY
Other current assets
5,056,000,000 JPY
9,986,000,000 JPY
Current assets
133,741,000,000 JPY
157,105,000,000 JPY
Non-current assets
Property, plant and equipment
10,991,000,000 JPY
5,178,000,000 JPY
Goodwill
46,048,000,000 JPY
46,335,000,000 JPY
Intangible assets
15,357,000,000 JPY
18,840,000,000 JPY
Investments accounted for using equity method
18,672,000,000 JPY
16,503,000,000 JPY
Other financial assets
70,641,000,000 JPY
99,563,000,000 JPY
Deferred tax assets
690,000,000 JPY
1,020,000,000 JPY
Other non-current assets
320,000,000 JPY
66,000,000 JPY
Non-current assets
162,719,000,000 JPY
187,504,000,000 JPY
Assets
296,460,000,000 JPY
344,609,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Other financial liabilities
692,000,000 JPY
21,884,000,000 JPY
Income taxes payable
878,000,000 JPY
1,371,000,000 JPY
Other current liabilities
10,990,000,000 JPY
15,722,000,000 JPY
Current liabilities
31,887,000,000 JPY
59,403,000,000 JPY
Non-current liabilities
Other financial liabilities
668,000,000 JPY
988,000,000 JPY
Provisions
1,024,000,000 JPY
949,000,000 JPY
Deferred tax liabilities
5,536,000,000 JPY
11,895,000,000 JPY
Other non-current liabilities
480,000,000 JPY
225,000,000 JPY
Non-current liabilities
7,707,000,000 JPY
14,057,000,000 JPY
Liabilities
39,595,000,000 JPY
73,460,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
10,397,000,000 JPY
10,397,000,000 JPY
Capital surplus
10,971,000,000 JPY
11,335,000,000 JPY
Retained earnings
217,973,000,000 JPY
210,044,000,000 JPY
Treasury shares
-11,498,000,000 JPY
-12,010,000,000 JPY
Other components of equity
23,894,000,000 JPY
43,518,000,000 JPY
Equity attributable to owners of parent
251,737,000,000 JPY
263,285,000,000 JPY
Non-controlling interests
5,129,000,000 JPY
7,865,000,000 JPY
Equity
256,865,000,000 JPY
10,397,000,000 JPY
10,971,000,000 JPY
251,737,000,000 JPY
-11,498,000,000 JPY
5,129,000,000 JPY
23,894,000,000 JPY
217,973,000,000 JPY
210,044,000,000 JPY
10,397,000,000 JPY
11,335,000,000 JPY
43,518,000,000 JPY
7,865,000,000 JPY
-12,010,000,000 JPY
271,150,000,000 JPY
263,285,000,000 JPY
229,666,000,000 JPY
-12,225,000,000 JPY
7,030,000,000 JPY
236,696,000,000 JPY
28,409,000,000 JPY
191,870,000,000 JPY
10,397,000,000 JPY
11,215,000,000 JPY
Liabilities and equity
296,460,000,000 JPY
344,609,000,000 JPY

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