Consolidated Statement Of Financial Position

Astellas Pharma Inc. - Filing #7711337

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
311,074,000,000 JPY
331,731,000,000 JPY
340,923,000,000 JPY
Inventories
151,511,000,000 JPY
147,626,000,000 JPY
Other financial assets
2,607,000,000 JPY
13,517,000,000 JPY
Other current assets
25,080,000,000 JPY
14,448,000,000 JPY
Current assets other than assets held for sale
853,012,000,000 JPY
835,245,000,000 JPY
Assets held for sale
4,147,000,000 JPY
10,374,000,000 JPY
Current assets
857,159,000,000 JPY
845,619,000,000 JPY
Non-current assets
Property, plant and equipment
173,483,000,000 JPY
181,295,000,000 JPY
Goodwill
225,864,000,000 JPY
212,976,000,000 JPY
Intangible assets
429,707,000,000 JPY
416,912,000,000 JPY
Investments accounted for using equity method
3,653,000,000 JPY
3,138,000,000 JPY
Other financial assets
81,457,000,000 JPY
67,375,000,000 JPY
Deferred tax assets
92,958,000,000 JPY
97,237,000,000 JPY
Other non-current assets
8,121,000,000 JPY
8,372,000,000 JPY
Non-current assets
1,040,489,000,000 JPY
1,012,587,000,000 JPY
Assets
1,897,648,000,000 JPY
1,858,205,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Other financial liabilities
14,136,000,000 JPY
7,559,000,000 JPY
Income taxes payable
17,587,000,000 JPY
25,184,000,000 JPY
Provisions
22,843,000,000 JPY
126,231,000,000 JPY
Other current liabilities
255,913,000,000 JPY
121,737,000,000 JPY
Liabilities other than liabilities directly associated with assets held for sale
495,759,000,000 JPY
421,620,000,000 JPY
Liabilities directly associated with assets held for sale
1,906,000,000 JPY
JPY
Current liabilities
497,665,000,000 JPY
421,620,000,000 JPY
Non-current liabilities
Other financial liabilities
52,882,000,000 JPY
49,422,000,000 JPY
Retirement benefit liability
40,163,000,000 JPY
36,673,000,000 JPY
Provisions
5,416,000,000 JPY
4,891,000,000 JPY
Deferred tax liabilities
5,175,000,000 JPY
26,426,000,000 JPY
Other non-current liabilities
36,379,000,000 JPY
47,370,000,000 JPY
Non-current liabilities
141,587,000,000 JPY
168,296,000,000 JPY
Liabilities
639,252,000,000 JPY
589,916,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
103,001,000,000 JPY
103,001,000,000 JPY
Capital surplus
177,301,000,000 JPY
177,219,000,000 JPY
Retained earnings
991,957,000,000 JPY
976,076,000,000 JPY
Treasury shares
-164,629,000,000 JPY
-135,951,000,000 JPY
Other components of equity
150,767,000,000 JPY
147,945,000,000 JPY
Equity attributable to owners of parent
1,258,396,000,000 JPY
1,268,289,000,000 JPY
Equity
1,258,396,000,000 JPY
1,127,000,000 JPY
125,656,000,000 JPY
103,001,000,000 JPY
JPY
177,301,000,000 JPY
1,258,396,000,000 JPY
-164,629,000,000 JPY
150,767,000,000 JPY
991,957,000,000 JPY
JPY
23,984,000,000 JPY
976,076,000,000 JPY
103,001,000,000 JPY
177,219,000,000 JPY
147,945,000,000 JPY
128,179,000,000 JPY
1,477,000,000 JPY
-135,951,000,000 JPY
1,268,289,000,000 JPY
1,268,289,000,000 JPY
JPY
18,289,000,000 JPY
JPY
1,271,810,000,000 JPY
-138,207,000,000 JPY
JPY
1,271,810,000,000 JPY
116,002,000,000 JPY
1,013,923,000,000 JPY
103,001,000,000 JPY
1,784,000,000 JPY
177,091,000,000 JPY
99,590,000,000 JPY
14,629,000,000 JPY
JPY
Liabilities and equity
1,897,648,000,000 JPY
1,858,205,000,000 JPY

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