Consolidated Statement Of Financial Position

LIXIL Corporation - Filing #7711125

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
141,421,000,000 JPY
138,751,000,000 JPY
121,563,000,000 JPY
Trade and other receivables
401,651,000,000 JPY
343,289,000,000 JPY
Inventories
234,646,000,000 JPY
217,904,000,000 JPY
Other financial assets
12,612,000,000 JPY
5,577,000,000 JPY
Other current assets
26,216,000,000 JPY
15,261,000,000 JPY
Current assets other than assets held for sale
880,389,000,000 JPY
732,568,000,000 JPY
Assets held for sale
11,391,000,000 JPY
180,208,000,000 JPY
Current assets
891,780,000,000 JPY
912,776,000,000 JPY
Non-current assets
Property, plant and equipment
552,759,000,000 JPY
542,330,000,000 JPY
Goodwill
180,899,000,000 JPY
185,362,000,000 JPY
Investment property
6,750,000,000 JPY
7,787,000,000 JPY
Investments accounted for using equity method
12,204,000,000 JPY
343,000,000 JPY
5,818,000,000 JPY
4,082,000,000 JPY
JPY
JPY
1,961,000,000 JPY
12,204,000,000 JPY
JPY
JPY
5,408,000,000 JPY
12,086,000,000 JPY
12,086,000,000 JPY
4,077,000,000 JPY
452,000,000 JPY
2,149,000,000 JPY
Other financial assets
90,233,000,000 JPY
102,566,000,000 JPY
Deferred tax assets
38,374,000,000 JPY
44,852,000,000 JPY
Other non-current assets
10,362,000,000 JPY
8,095,000,000 JPY
Non-current assets
1,167,764,000,000 JPY
1,194,355,000,000 JPY
Assets
2,059,544,000,000 JPY
2,107,131,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Trade and other payables
392,357,000,000 JPY
338,964,000,000 JPY
Bonds and borrowings
367,974,000,000 JPY
242,990,000,000 JPY
Other financial liabilities
7,247,000,000 JPY
1,568,000,000 JPY
Income taxes payable
8,609,000,000 JPY
12,819,000,000 JPY
Provisions
7,966,000,000 JPY
367,000,000 JPY
Other current liabilities
88,700,000,000 JPY
98,875,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
933,614,000,000 JPY
696,690,000,000 JPY
Liabilities directly associated with assets held for sale
5,038,000,000 JPY
127,457,000,000 JPY
Current liabilities
938,652,000,000 JPY
824,147,000,000 JPY
Non-current liabilities
Bonds and borrowings
357,984,000,000 JPY
444,920,000,000 JPY
Other financial liabilities
29,323,000,000 JPY
32,444,000,000 JPY
Retirement benefit liability
85,853,000,000 JPY
78,269,000,000 JPY
Provisions
11,638,000,000 JPY
7,179,000,000 JPY
Deferred tax liabilities
60,572,000,000 JPY
62,698,000,000 JPY
Other non-current liabilities
8,355,000,000 JPY
7,901,000,000 JPY
Non-current liabilities
553,725,000,000 JPY
633,411,000,000 JPY
Liabilities
1,492,377,000,000 JPY
1,457,558,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
68,418,000,000 JPY
68,121,000,000 JPY
Capital surplus
277,584,000,000 JPY
277,753,000,000 JPY
Retained earnings
222,095,000,000 JPY
292,797,000,000 JPY
Treasury shares
-48,899,000,000 JPY
-48,984,000,000 JPY
Other components of equity
14,458,000,000 JPY
27,210,000,000 JPY
Equity attributable to owners of parent
533,656,000,000 JPY
616,897,000,000 JPY
Non-controlling interests
33,511,000,000 JPY
32,676,000,000 JPY
Equity
567,167,000,000 JPY
-2,659,000,000 JPY
22,000,000 JPY
234,000,000 JPY
68,418,000,000 JPY
JPY
277,584,000,000 JPY
533,656,000,000 JPY
4,729,000,000 JPY
-48,899,000,000 JPY
33,511,000,000 JPY
14,458,000,000 JPY
20,000,000 JPY
222,095,000,000 JPY
JPY
12,112,000,000 JPY
292,797,000,000 JPY
345,000,000 JPY
68,121,000,000 JPY
277,753,000,000 JPY
4,995,000,000 JPY
27,210,000,000 JPY
32,676,000,000 JPY
-7,183,000,000 JPY
-48,984,000,000 JPY
649,573,000,000 JPY
616,897,000,000 JPY
JPY
22,521,000,000 JPY
72,000,000 JPY
6,460,000,000 JPY
JPY
547,244,000,000 JPY
-53,362,000,000 JPY
12,187,000,000 JPY
559,431,000,000 JPY
14,860,000,000 JPY
256,724,000,000 JPY
-1,660,000,000 JPY
68,121,000,000 JPY
260,901,000,000 JPY
-5,143,000,000 JPY
-917,000,000 JPY
JPY
16,608,000,000 JPY
JPY
5,972,000,000 JPY
JPY
Liabilities and equity
2,059,544,000,000 JPY
2,107,131,000,000 JPY

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