Consolidated Balance Sheet

CHIYODA INTEGRE CO.,LTD. - Filing #7711894

Concept As at
2019-03-31
As at
2018-12-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
16,794,000,000 JPY
17,254,000,000 JPY
Notes and accounts receivable - trade
8,735,000,000 JPY
9,340,000,000 JPY
Securities
83,000,000 JPY
194,000,000 JPY
Merchandise and finished goods
1,649,000,000 JPY
1,742,000,000 JPY
Work in process
447,000,000 JPY
396,000,000 JPY
Raw materials and supplies
2,214,000,000 JPY
2,324,000,000 JPY
Other
436,000,000 JPY
477,000,000 JPY
Allowance for doubtful accounts
-12,000,000 JPY
-15,000,000 JPY
Current assets
30,349,000,000 JPY
31,715,000,000 JPY
Non-current assets
12,429,000,000 JPY
12,440,000,000 JPY
Investments and other assets
3,634,000,000 JPY
3,608,000,000 JPY
Investment securities
2,623,000,000 JPY
2,589,000,000 JPY
Allowance for doubtful accounts
-41,000,000 JPY
-39,000,000 JPY
Other
859,000,000 JPY
866,000,000 JPY
Non-current assets
Property, plant and equipment
8,520,000,000 JPY
8,551,000,000 JPY
Land
1,578,000,000 JPY
1,574,000,000 JPY
Construction in progress
79,000,000 JPY
61,000,000 JPY
Property, plant and equipment
Buildings and structures
10,905,000,000 JPY
10,846,000,000 JPY
Accumulated depreciation
-7,202,000,000 JPY
-7,089,000,000 JPY
Buildings and structures, net
3,703,000,000 JPY
3,756,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
8,574,000,000 JPY
8,465,000,000 JPY
Accumulated depreciation
-5,830,000,000 JPY
-5,716,000,000 JPY
Machinery, equipment and vehicles, net
2,744,000,000 JPY
2,748,000,000 JPY
Intangible assets
Other intangible assets
Other
0 JPY
0 JPY
Intangible assets
274,000,000 JPY
280,000,000 JPY
Software
269,000,000 JPY
263,000,000 JPY
Investments and other assets
Assets
42,779,000,000 JPY
44,156,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,020,000,000 JPY
1,020,000,000 JPY
Notes and accounts payable - trade
5,248,000,000 JPY
5,960,000,000 JPY
Income taxes payable
95,000,000 JPY
172,000,000 JPY
Current portion of long-term borrowings
JPY
2,000,000 JPY
Provisions
Provision for bonuses
518,000,000 JPY
362,000,000 JPY
Other
1,136,000,000 JPY
1,171,000,000 JPY
Current liabilities
8,018,000,000 JPY
8,688,000,000 JPY
Non-current liabilities
Retirement benefit liability
565,000,000 JPY
549,000,000 JPY
Other
70,000,000 JPY
70,000,000 JPY
Non-current liabilities
1,142,000,000 JPY
1,145,000,000 JPY
Liabilities
9,160,000,000 JPY
9,833,000,000 JPY
Liabilities and net assets
Shareholders' equity
32,551,000,000 JPY
33,489,000,000 JPY
Share capital
2,331,000,000 JPY
2,331,000,000 JPY
Capital surplus
2,450,000,000 JPY
2,450,000,000 JPY
Retained earnings
29,281,000,000 JPY
30,220,000,000 JPY
Treasury shares
-1,512,000,000 JPY
-1,512,000,000 JPY
Valuation and translation adjustments
1,067,000,000 JPY
832,000,000 JPY
Valuation difference on available-for-sale securities
610,000,000 JPY
558,000,000 JPY
Foreign currency translation adjustment
533,000,000 JPY
354,000,000 JPY
Net assets
33,618,000,000 JPY
34,322,000,000 JPY
Liabilities and net assets
42,779,000,000 JPY
44,156,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-76,000,000 JPY
-79,000,000 JPY

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