Statement Of Members' Equity

K&O Energy Group Inc. - Filing #7712956

Concept	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31
Statement of members' equity
Statement of members' equity
Net assets	—	18,000,000 JPY	—	367,000,000 JPY	—	76,193,000,000 JPY	—	-1,687,000,000 JPY	—	—	8,000,000,000 JPY	—	8,000,000,000 JPY	1,452,000,000 JPY	367,000,000 JPY	3,010,000,000 JPY	72,944,000,000 JPY	221,000,000 JPY	57,284,000,000 JPY	454,000,000 JPY	14,291,000,000 JPY	2,000,000,000 JPY	56,696,000,000 JPY	52,340,000,000 JPY	221,000,000 JPY	-436,000,000 JPY	1,000,000,000 JPY	—	47,930,000,000 JPY	—	—	—	—	—	2,452,000,000 JPY	—	45,930,000,000 JPY	—	—	—	—	—	—	—	-1,687,000,000 JPY	—	—	—	3,616,000,000 JPY	70,465,000,000 JPY	1,247,000,000 JPY	2,000,000,000 JPY	—	13,928,000,000 JPY	57,118,000,000 JPY	49,668,000,000 JPY	58,431,000,000 JPY	—	74,985,000,000 JPY	—	1,107,000,000 JPY	—	206,000,000 JPY	—	47,924,000,000 JPY	206,000,000 JPY	—	—	—	—	JPY	-550,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	45,924,000,000 JPY	-1,131,000,000 JPY	697,000,000 JPY	1,107,000,000 JPY	2,325,000,000 JPY	-1,131,000,000 JPY	8,000,000,000 JPY	8,000,000,000 JPY	2,325,000,000 JPY	58,068,000,000 JPY	72,846,000,000 JPY	189,000,000 JPY	189,000,000 JPY	321,000,000 JPY	836,000,000 JPY	8,000,000,000 JPY	8,000,000,000 JPY	2,255,000,000 JPY	45,919,000,000 JPY	836,000,000 JPY	68,809,000,000 JPY	946,000,000 JPY	13,922,000,000 JPY	47,919,000,000 JPY	-1,132,000,000 JPY	-1,132,000,000 JPY	-625,000,000 JPY	3,525,000,000 JPY	2,000,000,000 JPY	57,042,000,000 JPY	48,020,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	890,000,000 JPY	—	2,346,000,000 JPY	—	—	—	—	890,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	890,000,000 JPY	—	—	—	—	—	—	—	890,000,000 JPY	—	—	—	—	—	2,482,000,000 JPY	—	—	—	—	836,000,000 JPY	—	—	—	—	—	—	—	—	836,000,000 JPY	—	—	—	—	—	—	—	836,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-792,000,000 JPY	—	—	—	—	—	-1,269,000,000 JPY	—	—	—	—	-724,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	113,000,000 JPY	—	—	14,000,000 JPY	-739,000,000 JPY	—	14,000,000 JPY	—	—	—	-605,000,000 JPY	—	—	-678,000,000 JPY	—	—	—	—	-739,000,000 JPY	—	—	—	—	—	—	483,000,000 JPY	—	—	—	—	287,000,000 JPY	—	16,000,000 JPY	—	90,000,000 JPY	—	16,000,000 JPY	—	—	—	—	—	—	—	—	—	75,000,000 JPY	—	—	—	270,000,000 JPY	375,000,000 JPY	270,000,000 JPY	300,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-792,000,000 JPY	—	2,671,000,000 JPY	—	-422,000,000 JPY	—	1,208,000,000 JPY	—	-555,000,000 JPY	362,000,000 JPY	—	-1,146,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	113,000,000 JPY	—	1,000,000,000 JPY	14,000,000 JPY	-739,000,000 JPY	6,000,000 JPY	14,000,000 JPY	—	6,000,000 JPY	—	-605,000,000 JPY	-872,000,000 JPY	-555,000,000 JPY	-678,000,000 JPY	2,478,000,000 JPY	JPY	JPY	—	-739,000,000 JPY	127,000,000 JPY	JPY	—	—	—	—	2,139,000,000 JPY	—	—	—	—	363,000,000 JPY	—	16,000,000 JPY	—	90,000,000 JPY	—	16,000,000 JPY	—	—	69,000,000 JPY	1,655,000,000 JPY	JPY	JPY	—	—	JPY	75,000,000 JPY	76,000,000 JPY	4,000,000 JPY	1,000,000 JPY	270,000,000 JPY	375,000,000 JPY	270,000,000 JPY	300,000,000 JPY	1,648,000,000 JPY	4,000,000 JPY	1,000,000 JPY	6,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—