Semi-Annual Consolidated Balance Sheet

Kyushu Financial Group,Inc. - Filing #7711039

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
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2019-03-31
As at
2019-03-31
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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
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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
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2018-03-31
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2018-03-31
As at
2018-03-31
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
As at
2018-03-31
As at
2018-03-31
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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
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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
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
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
1,211,471,000,000 JPY
926,404,000,000 JPY
Current assets
Cash and deposits
1,044,000,000 JPY
3,211,000,000 JPY
Lease receivables and investments in leases
52,606,000,000 JPY
51,338,000,000 JPY
Other
46,000,000 JPY
9,000,000 JPY
Current assets
2,205,000,000 JPY
4,950,000,000 JPY
Non-current assets
Property, plant and equipment
98,306,000,000 JPY
4,350,000,000 JPY
92,647,000,000 JPY
1,991,000,000 JPY
Property, plant and equipment
Land
50,494,000,000 JPY
1,448,000,000 JPY
50,225,000,000 JPY
1,448,000,000 JPY
Leased assets
3,000,000 JPY
4,000,000 JPY
Construction in progress
9,268,000,000 JPY
2,848,000,000 JPY
2,475,000,000 JPY
477,000,000 JPY
Other
Other, net
10,815,000,000 JPY
11,166,000,000 JPY
Accumulated depreciation
-72,947,000,000 JPY
-90,000,000 JPY
-72,044,000,000 JPY
-69,000,000 JPY
Intangible assets
Other
315,000,000 JPY
315,000,000 JPY
Intangible assets
9,317,000,000 JPY
106,000,000 JPY
9,746,000,000 JPY
98,000,000 JPY
Investments and other assets
450,482,000,000 JPY
450,528,000,000 JPY
Investments and other assets
Other
24,000,000 JPY
22,000,000 JPY
Non-current assets
454,939,000,000 JPY
452,618,000,000 JPY
Call loans and bills bought
314,000,000 JPY
41,184,000,000 JPY
Assets
10,444,589,000,000 JPY
33,694,000,000 JPY
10,492,168,000,000 JPY
-81,273,000,000 JPY
457,145,000,000 JPY
10,525,863,000,000 JPY
10,406,433,000,000 JPY
4,576,181,000,000 JPY
5,830,251,000,000 JPY
85,735,000,000 JPY
10,135,777,000,000 JPY
-81,319,000,000 JPY
10,084,039,000,000 JPY
29,581,000,000 JPY
5,585,720,000,000 JPY
84,615,000,000 JPY
4,465,441,000,000 JPY
10,051,161,000,000 JPY
10,165,359,000,000 JPY
457,569,000,000 JPY
Monetary claims bought
10,557,000,000 JPY
10,505,000,000 JPY
Trading account assets
1,183,000,000 JPY
3,426,000,000 JPY
Money held in trust
18,621,000,000 JPY
17,955,000,000 JPY
Securities
2,012,855,000,000 JPY
2,304,151,000,000 JPY
Loans and bills discounted
6,853,138,000,000 JPY
6,446,199,000,000 JPY
Foreign exchanges
12,419,000,000 JPY
14,387,000,000 JPY
Retirement benefit asset
5,857,000,000 JPY
6,152,000,000 JPY
Other assets
191,314,000,000 JPY
190,602,000,000 JPY
Customers' liabilities for acceptances and guarantees
33,893,000,000 JPY
34,335,000,000 JPY
Allowance for loan losses
-68,241,000,000 JPY
-66,089,000,000 JPY
Liabilities
Deposits
8,314,830,000,000 JPY
8,345,635,000,000 JPY
Current liabilities
Short-term borrowings
3,400,000,000 JPY
2,000,000,000 JPY
Income taxes payable
14,000,000 JPY
8,000,000 JPY
Current liabilities
3,510,000,000 JPY
2,060,000,000 JPY
Non-current liabilities
Lease liabilities
4,000,000 JPY
5,000,000 JPY
Retirement benefit liability
2,785,000,000 JPY
2,811,000,000 JPY
Other
0 JPY
0 JPY
Non-current liabilities
5,000,000 JPY
5,000,000 JPY
Negotiable certificates of deposit
252,727,000,000 JPY
227,358,000,000 JPY
Securities sold under repurchase agreements
207,630,000,000 JPY
161,458,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Liabilities
9,792,272,000,000 JPY
3,515,000,000 JPY
9,450,491,000,000 JPY
2,066,000,000 JPY
Cash collateral received for securities lent
479,347,000,000 JPY
305,962,000,000 JPY
Trading account liabilities
JPY
5,000,000 JPY
Borrowed money
402,402,000,000 JPY
299,159,000,000 JPY
Foreign exchanges
172,000,000 JPY
122,000,000 JPY
Deferred tax liabilities for land revaluation
4,076,000,000 JPY
4,173,000,000 JPY
Other liabilities
81,540,000,000 JPY
57,075,000,000 JPY
Acceptances and guarantees
33,893,000,000 JPY
34,335,000,000 JPY
Net assets
Shareholders' equity
Share capital
36,000,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
Capital surplus
198,362,000,000 JPY
415,051,000,000 JPY
194,112,000,000 JPY
415,051,000,000 JPY
Retained earnings
366,087,000,000 JPY
7,848,000,000 JPY
349,103,000,000 JPY
8,053,000,000 JPY
Treasury shares
-5,270,000,000 JPY
-5,270,000,000 JPY
-3,601,000,000 JPY
-3,601,000,000 JPY
Shareholders' equity
595,178,000,000 JPY
453,629,000,000 JPY
575,613,000,000 JPY
455,502,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
58,987,000,000 JPY
48,255,000,000 JPY
Deferred gains or losses on hedges
-7,915,000,000 JPY
-1,876,000,000 JPY
Revaluation reserve for land
5,855,000,000 JPY
6,072,000,000 JPY
Remeasurements of defined benefit plans
-3,575,000,000 JPY
-3,254,000,000 JPY
Valuation and translation adjustments
53,350,000,000 JPY
49,196,000,000 JPY
Non-controlling interests
3,788,000,000 JPY
8,737,000,000 JPY
Net assets
652,317,000,000 JPY
7,848,000,000 JPY
453,629,000,000 JPY
9,000,000,000 JPY
415,051,000,000 JPY
-5,270,000,000 JPY
7,848,000,000 JPY
453,629,000,000 JPY
406,051,000,000 JPY
36,000,000,000 JPY
53,350,000,000 JPY
3,788,000,000 JPY
5,855,000,000 JPY
36,000,000,000 JPY
595,178,000,000 JPY
58,987,000,000 JPY
198,362,000,000 JPY
-5,270,000,000 JPY
-7,915,000,000 JPY
-3,575,000,000 JPY
366,087,000,000 JPY
8,737,000,000 JPY
49,196,000,000 JPY
8,053,000,000 JPY
-3,601,000,000 JPY
36,000,000,000 JPY
575,613,000,000 JPY
48,255,000,000 JPY
194,112,000,000 JPY
-3,601,000,000 JPY
-1,876,000,000 JPY
-3,254,000,000 JPY
36,000,000,000 JPY
8,053,000,000 JPY
349,103,000,000 JPY
406,051,000,000 JPY
9,000,000,000 JPY
415,051,000,000 JPY
455,502,000,000 JPY
633,548,000,000 JPY
6,072,000,000 JPY
455,502,000,000 JPY
452,625,000,000 JPY
45,112,000,000 JPY
5,175,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
5,175,000,000 JPY
406,051,000,000 JPY
561,657,000,000 JPY
45,937,000,000 JPY
194,112,000,000 JPY
415,051,000,000 JPY
-3,601,000,000 JPY
-3,580,000,000 JPY
-3,601,000,000 JPY
-3,332,000,000 JPY
8,265,000,000 JPY
9,000,000,000 JPY
452,625,000,000 JPY
335,146,000,000 JPY
6,088,000,000 JPY
615,035,000,000 JPY
Liabilities and net assets
10,444,589,000,000 JPY
457,145,000,000 JPY
10,084,039,000,000 JPY
457,569,000,000 JPY

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