Semi-Annual Consolidated Statement Of Changes In Equity

GNI Group Ltd. - Filing #7712983

Concept	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	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 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 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	2017-01-01 to 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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	-303,718,000 JPY	—	68,836,000 JPY	14,748,610,000 JPY	7,471,950,000 JPY	-407,000 JPY	14,679,773,000 JPY	—	—	—	—	—	7,511,950,000 JPY	—	10,267,609,000 JPY	—	55,846,000 JPY	—	—	10,227,609,000 JPY	—	13,715,671,000 JPY	—	13,771,517,000 JPY	—	-325,000 JPY	—	-6,779,221,000 JPY	6,339,618,000 JPY	86,895,000 JPY	5,840,152,000 JPY	6,426,514,000 JPY	-5,300,431,000 JPY	-253,000 JPY	5,800,152,000 JPY
Changes during period
Net changes in items other than shareholders' equity	—	JPY	—	—	—	—	—	12,989,000 JPY	JPY	JPY	JPY	12,989,000 JPY	—	JPY	—	-31,048,000 JPY	—	-31,048,000 JPY	JPY	—	JPY	—	JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	—
Total changes during period	—	964,102,000 JPY	—	—	—	—	—	12,989,000 JPY	6,475,502,000 JPY	-82,000 JPY	-2,755,658,000 JPY	977,092,000 JPY	—	-2,755,658,000 JPY	—	7,345,003,000 JPY	—	-31,048,000 JPY	-1,478,789,000 JPY	—	4,427,457,000 JPY	—	4,427,457,000 JPY	—	7,376,052,000 JPY	—	-72,000 JPY	—	—	—	—	—	—	—	—