Consolidated Balance Sheet

GMO Financial Holdings, Inc. - Filing #7712039

Concept As at
2019-03-31
As at
2018-12-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Property, plant and equipment
1,067,000,000 JPY
884,000,000 JPY
Intangible assets
Intangible assets
2,914,000,000 JPY
2,914,000,000 JPY
Investments and other assets
Other
3,392,000,000 JPY
3,263,000,000 JPY
Allowance for doubtful accounts
-61,000,000 JPY
-50,000,000 JPY
Investments and other assets
4,229,000,000 JPY
4,283,000,000 JPY
Non-current assets
8,210,000,000 JPY
8,082,000,000 JPY
Current assets
Cash and deposits
55,713,000,000 JPY
39,642,000,000 JPY
Segregated deposits
281,378,000,000 JPY
269,696,000,000 JPY
Margin transaction assets
86,775,000,000 JPY
81,551,000,000 JPY
Loans secured by securities
24,152,000,000 JPY
7,558,000,000 JPY
Other
8,613,000,000 JPY
6,472,000,000 JPY
Allowance for doubtful accounts
-153,000,000 JPY
-49,000,000 JPY
Short-term guarantee deposits
55,648,000,000 JPY
57,579,000,000 JPY
Current assets
558,274,000,000 JPY
516,651,000,000 JPY
Variation margin paid
31,941,000,000 JPY
40,282,000,000 JPY
Assets
566,484,000,000 JPY
524,733,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
88,743,000,000 JPY
58,862,000,000 JPY
Deposits received
39,899,000,000 JPY
43,381,000,000 JPY
Margin transaction liabilities
46,847,000,000 JPY
24,995,000,000 JPY
Current portion of long-term borrowings
4,200,000,000 JPY
4,200,000,000 JPY
Income taxes payable
243,000,000 JPY
2,250,000,000 JPY
Borrowings secured by securities
20,593,000,000 JPY
12,714,000,000 JPY
Provisions
Provision for bonuses
137,000,000 JPY
674,000,000 JPY
Guarantee deposits received
302,257,000,000 JPY
309,449,000,000 JPY
Other
5,878,000,000 JPY
6,187,000,000 JPY
Current liabilities
526,022,000,000 JPY
482,642,000,000 JPY
Variation margin received
3,016,000,000 JPY
5,589,000,000 JPY
Provision for bonuses for directors (and other officers)
JPY
419,000,000 JPY
Non-current liabilities
Long-term borrowings
3,200,000,000 JPY
3,350,000,000 JPY
Other
946,000,000 JPY
1,240,000,000 JPY
Non-current liabilities
4,146,000,000 JPY
4,590,000,000 JPY
Reserves under special laws
Reserves under special laws
1,498,000,000 JPY
1,587,000,000 JPY
Reserve for financial instruments transaction liabilities
1,498,000,000 JPY
1,587,000,000 JPY
Liabilities
531,667,000,000 JPY
488,820,000,000 JPY
Liabilities and net assets
Shareholders' equity
33,472,000,000 JPY
34,583,000,000 JPY
Share capital
680,000,000 JPY
657,000,000 JPY
Capital surplus
2,926,000,000 JPY
2,903,000,000 JPY
Retained earnings
30,887,000,000 JPY
31,022,000,000 JPY
Treasury shares
-1,021,000,000 JPY
JPY
Valuation and translation adjustments
469,000,000 JPY
366,000,000 JPY
Foreign currency translation adjustment
469,000,000 JPY
366,000,000 JPY
Non-controlling interests
874,000,000 JPY
963,000,000 JPY
Net assets
34,817,000,000 JPY
35,913,000,000 JPY
Liabilities and net assets
566,484,000,000 JPY
524,733,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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