Notes - Semi-Annual Balance Sheet
C.E.Management Integrated Laboratory Co.Ltd - Filing #7712889
| Concept |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2017-12-31 |
|---|---|---|---|
| Notes - Semi-annual balance sheet | |||
| Notes - Semi-annual balance sheet | |||
| Notes regarding accumulated depreciation of property, plant and equipment | — | — | |
| Notes regarding presentation of inventories and provision for loss on construction contracts | — | — | |
| Notes regarding guarantee obligations |
３ 偶発債務 前事業年度（平成29年12月31日）及び当事業年度（平成30年12月31日） 当社が実施した工事に関連して、平成24年８月に60,339千円の損害賠償請求の提起を受け、現在係争中であります。 |
４ 偶発債務 当連結会計年度(平成30年12月31日)
|
— |
| Notes regarding trade notes receivable discounted or transferred by endorsement | — | ||
| Discounted trade notes receivable |
13,692,000
JPY
|
13,692,000
JPY
|
JPY
|
| Trade notes receivable transferred by endorsement |
8,027,000
JPY
|
8,027,000
JPY
|
36,738,000
JPY
|