Semi-Annual Balance Sheet

Kyushu Financial Group,Inc. - Filing #7712533

Concept As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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
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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
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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
2017-09-30
As at
2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-03-31
As at
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
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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
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2017-03-31
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2017-03-31
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2017-03-31
Semi-annual balance sheet
Balance sheet
Assets
Cash and due from banks
938,795,000,000 JPY
926,404,000,000 JPY
Current assets
Cash and deposits
2,626,000,000 JPY
3,211,000,000 JPY
Other
47,000,000 JPY
9,000,000 JPY
Current assets
3,243,000,000 JPY
4,950,000,000 JPY
Prepaid expenses
13,000,000 JPY
2,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
3,000,000 JPY
4,000,000 JPY
Property, plant and equipment
2,058,000,000 JPY
93,130,000,000 JPY
92,647,000,000 JPY
1,991,000,000 JPY
Land
1,448,000,000 JPY
1,448,000,000 JPY
Leased assets
4,000,000 JPY
4,000,000 JPY
Construction in progress
547,000,000 JPY
477,000,000 JPY
Accumulated depreciation
-71,999,000,000 JPY
-72,044,000,000 JPY
Intangible assets
Intangible assets
104,000,000 JPY
9,213,000,000 JPY
9,746,000,000 JPY
98,000,000 JPY
Software
104,000,000 JPY
98,000,000 JPY
Investments and other assets
Shares of subsidiaries and associates
450,458,000,000 JPY
450,458,000,000 JPY
Investments and other assets
450,527,000,000 JPY
450,528,000,000 JPY
Other
23,000,000 JPY
22,000,000 JPY
Non-current assets
452,690,000,000 JPY
452,618,000,000 JPY
Assets
5,760,969,000,000 JPY
10,349,547,000,000 JPY
4,588,578,000,000 JPY
84,584,000,000 JPY
455,933,000,000 JPY
10,464,985,000,000 JPY
10,434,131,000,000 JPY
10,384,023,000,000 JPY
-80,961,000,000 JPY
30,853,000,000 JPY
10,084,039,000,000 JPY
457,569,000,000 JPY
5,371,881,000,000 JPY
9,760,758,000,000 JPY
4,388,876,000,000 JPY
85,506,000,000 JPY
27,877,000,000 JPY
9,791,405,000,000 JPY
9,874,142,000,000 JPY
9,846,264,000,000 JPY
-82,736,000,000 JPY
Monetary claims bought
8,091,000,000 JPY
10,505,000,000 JPY
Trading account assets
1,266,000,000 JPY
3,426,000,000 JPY
Money held in trust
22,035,000,000 JPY
17,955,000,000 JPY
Securities
2,213,850,000,000 JPY
2,304,151,000,000 JPY
Loans and bills discounted
6,773,721,000,000 JPY
6,446,199,000,000 JPY
Foreign exchanges
9,983,000,000 JPY
14,387,000,000 JPY
Other assets
189,316,000,000 JPY
190,602,000,000 JPY
Customers' liabilities for acceptances and guarantees
33,081,000,000 JPY
34,335,000,000 JPY
Allowance for loan losses
-68,610,000,000 JPY
-66,089,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,000,000,000 JPY
2,000,000,000 JPY
Income taxes payable
7,000,000 JPY
8,000,000 JPY
Current liabilities
2,085,000,000 JPY
2,060,000,000 JPY
Accounts payable - other
0 JPY
0 JPY
Deposits
8,180,041,000,000 JPY
8,345,635,000,000 JPY
Negotiable certificates of deposit
417,694,000,000 JPY
227,358,000,000 JPY
Non-current liabilities
Non-current liabilities
5,000,000 JPY
5,000,000 JPY
Lease liabilities
4,000,000 JPY
5,000,000 JPY
Other
0 JPY
0 JPY
Liabilities
2,091,000,000 JPY
9,738,470,000,000 JPY
9,450,491,000,000 JPY
2,066,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Securities sold under repurchase agreements
174,752,000,000 JPY
161,458,000,000 JPY
Other liabilities
Cash collateral received for securities lent
434,198,000,000 JPY
305,962,000,000 JPY
Trading account liabilities
2,000,000 JPY
5,000,000 JPY
Borrowed money
399,272,000,000 JPY
299,159,000,000 JPY
Foreign exchanges
169,000,000 JPY
122,000,000 JPY
Deferred tax liabilities for land revaluation
4,173,000,000 JPY
4,173,000,000 JPY
Other liabilities
69,601,000,000 JPY
57,075,000,000 JPY
Acceptances and guarantees
33,081,000,000 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
Legal capital surplus
9,000,000,000 JPY
9,000,000,000 JPY
Other capital surplus
406,051,000,000 JPY
406,051,000,000 JPY
Capital surplus
415,051,000,000 JPY
194,112,000,000 JPY
194,112,000,000 JPY
415,051,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
8,061,000,000 JPY
8,053,000,000 JPY
Other retained earnings
Retained earnings
8,061,000,000 JPY
358,488,000,000 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
453,841,000,000 JPY
583,330,000,000 JPY
575,613,000,000 JPY
455,502,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
46,670,000,000 JPY
48,255,000,000 JPY
Deferred gains or losses on hedges
3,378,000,000 JPY
-1,876,000,000 JPY
Valuation and translation adjustments
53,287,000,000 JPY
49,196,000,000 JPY
Revaluation reserve for land
6,072,000,000 JPY
6,072,000,000 JPY
Net assets
6,072,000,000 JPY
453,841,000,000 JPY
-2,833,000,000 JPY
53,287,000,000 JPY
8,935,000,000 JPY
8,061,000,000 JPY
3,378,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
8,061,000,000 JPY
406,051,000,000 JPY
583,330,000,000 JPY
46,670,000,000 JPY
194,112,000,000 JPY
415,051,000,000 JPY
-5,270,000,000 JPY
-5,270,000,000 JPY
645,552,000,000 JPY
9,000,000,000 JPY
453,841,000,000 JPY
358,488,000,000 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
36,000,000,000 JPY
-3,254,000,000 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
6,086,000,000 JPY
630,843,000,000 JPY
-2,960,000,000 JPY
8,500,000,000 JPY
455,537,000,000 JPY
50,679,000,000 JPY
8,088,000,000 JPY
-3,601,000,000 JPY
36,000,000,000 JPY
571,663,000,000 JPY
36,000,000,000 JPY
8,088,000,000 JPY
50,416,000,000 JPY
406,051,000,000 JPY
194,112,000,000 JPY
-3,601,000,000 JPY
9,000,000,000 JPY
415,051,000,000 JPY
455,537,000,000 JPY
-2,863,000,000 JPY
345,152,000,000 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
455,933,000,000 JPY
10,384,023,000,000 JPY
10,084,039,000,000 JPY
457,569,000,000 JPY

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