Semi-Annual Balance Sheet

Tokai Kisen Co., Ltd. - Filing #7712992

Concept As at
2018-12-31
As at
2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,937,408,000 JPY
1,421,492,000 JPY
1,240,784,000 JPY
1,869,292,000 JPY
Other
126,390,000 JPY
253,932,000 JPY
288,087,000 JPY
120,618,000 JPY
Allowance for doubtful accounts
-2,819,000 JPY
-2,672,000 JPY
-2,516,000 JPY
-2,988,000 JPY
Current assets
3,906,255,000 JPY
3,511,827,000 JPY
3,241,521,000 JPY
3,701,952,000 JPY
Prepaid expenses
34,059,000 JPY
32,443,000 JPY
Non-current assets
Property, plant and equipment
Buildings
1,206,893,000 JPY
1,190,047,000 JPY
Accumulated depreciation
-856,535,000 JPY
-840,354,000 JPY
Buildings, net
350,358,000 JPY
349,693,000 JPY
Property, plant and equipment
9,901,320,000 JPY
8,982,716,000 JPY
7,757,758,000 JPY
8,728,344,000 JPY
Structures
148,899,000 JPY
149,662,000 JPY
Accumulated depreciation
-74,501,000 JPY
-69,264,000 JPY
Structures, net
74,398,000 JPY
80,398,000 JPY
Machinery and equipment
14,210,000 JPY
14,210,000 JPY
Accumulated depreciation
-10,440,000 JPY
-9,817,000 JPY
Machinery and equipment, net
3,769,000 JPY
4,392,000 JPY
Vessels
16,169,635,000 JPY
14,218,261,000 JPY
14,178,320,000 JPY
16,118,351,000 JPY
Accumulated depreciation
-10,294,480,000 JPY
-8,975,014,000 JPY
-8,504,950,000 JPY
-9,771,029,000 JPY
Vessels, net
5,875,155,000 JPY
5,243,246,000 JPY
5,673,369,000 JPY
6,347,322,000 JPY
Vehicles
82,070,000 JPY
81,700,000 JPY
Accumulated depreciation
-79,595,000 JPY
-81,451,000 JPY
Vehicles, net
2,475,000 JPY
248,000 JPY
Land
286,551,000 JPY
220,839,000 JPY
211,439,000 JPY
277,151,000 JPY
Leased assets
6,274,000 JPY
6,274,000 JPY
Accumulated depreciation
-6,274,000 JPY
-6,274,000 JPY
Leased assets, net
JPY
JPY
Construction in progress
2,983,783,000 JPY
2,979,915,000 JPY
1,328,464,000 JPY
1,329,333,000 JPY
Other
1,765,789,000 JPY
1,678,444,000 JPY
Accumulated depreciation
-1,502,498,000 JPY
-1,410,522,000 JPY
Other, net
263,291,000 JPY
267,922,000 JPY
Intangible assets
Intangible assets
129,798,000 JPY
124,409,000 JPY
85,448,000 JPY
95,431,000 JPY
Leasehold interests in land
60,170,000 JPY
60,170,000 JPY
Software
9,130,000 JPY
20,282,000 JPY
Other
55,109,000 JPY
4,995,000 JPY
Investments and other assets
Investment securities
1,547,051,000 JPY
264,880,000 JPY
294,161,000 JPY
1,536,430,000 JPY
Investments and other assets
1,950,391,000 JPY
1,071,534,000 JPY
1,042,818,000 JPY
1,896,107,000 JPY
Shares of subsidiaries and associates
135,868,000 JPY
152,847,000 JPY
Long-term loans receivable from subsidiaries and associates
858,000,000 JPY
763,000,000 JPY
Distressed receivables
219,246,000 JPY
302,433,000 JPY
Long-term prepaid expenses
1,071,000 JPY
2,379,000 JPY
Other
174,941,000 JPY
264,906,000 JPY
260,693,000 JPY
198,593,000 JPY
Allowance for doubtful accounts
-45,358,000 JPY
-943,246,000 JPY
-958,433,000 JPY
-67,707,000 JPY
Non-current assets
11,981,509,000 JPY
10,178,661,000 JPY
8,886,025,000 JPY
10,719,883,000 JPY
Assets
15,887,765,000 JPY
358,866,000 JPY
13,690,488,000 JPY
12,701,965,000 JPY
219,117,000 JPY
389,638,000 JPY
194,404,000 JPY
2,023,773,000 JPY
13,863,991,000 JPY
12,127,546,000 JPY
382,204,000 JPY
175,892,000 JPY
415,969,000 JPY
215,394,000 JPY
11,326,210,000 JPY
14,421,835,000 JPY
1,906,165,000 JPY
12,515,670,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,682,345,000 JPY
1,627,820,000 JPY
1,102,820,000 JPY
1,141,780,000 JPY
Income taxes payable
16,535,000 JPY
11,726,000 JPY
104,885,000 JPY
126,717,000 JPY
Other
565,126,000 JPY
684,639,000 JPY
Advances received
37,471,000 JPY
37,075,000 JPY
Current liabilities
3,121,598,000 JPY
2,884,321,000 JPY
2,613,837,000 JPY
2,874,730,000 JPY
Accounts payable - other
69,088,000 JPY
87,725,000 JPY
Non-current liabilities
Non-current liabilities
7,418,550,000 JPY
7,004,115,000 JPY
5,781,228,000 JPY
6,237,532,000 JPY
Long-term borrowings
5,189,312,000 JPY
4,859,104,000 JPY
3,730,625,000 JPY
4,099,793,000 JPY
Other
103,140,000 JPY
91,431,000 JPY
81,741,000 JPY
94,887,000 JPY
Liabilities
10,540,149,000 JPY
9,888,436,000 JPY
8,395,066,000 JPY
9,112,263,000 JPY
Other liabilities
Provision for retirement benefits
1,216,569,000 JPY
1,147,272,000 JPY
Provision for bonuses
37,660,000 JPY
25,076,000 JPY
25,587,000 JPY
38,441,000 JPY
Other liabilities
Net assets
Share capital
1,100,000,000 JPY
1,100,000,000 JPY
1,100,000,000 JPY
1,100,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
89,300,000 JPY
89,300,000 JPY
Other capital surplus
604,265,000 JPY
604,265,000 JPY
Capital surplus
693,565,000 JPY
693,565,000 JPY
693,565,000 JPY
693,565,000 JPY
Retained earnings
Legal retained earnings
185,700,000 JPY
185,700,000 JPY
Other retained earnings
Retained earnings brought forward
1,219,660,000 JPY
1,033,914,000 JPY
Other retained earnings
Retained earnings
3,324,699,000 JPY
1,905,101,000 JPY
1,803,171,000 JPY
3,220,309,000 JPY
Treasury shares
-9,867,000 JPY
-9,867,000 JPY
-9,612,000 JPY
-9,612,000 JPY
Shareholders' equity
5,108,397,000 JPY
3,688,799,000 JPY
3,587,124,000 JPY
5,004,262,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
116,141,000 JPY
113,252,000 JPY
145,356,000 JPY
152,992,000 JPY
Valuation and translation adjustments
116,141,000 JPY
113,252,000 JPY
145,356,000 JPY
152,992,000 JPY
Net assets
116,141,000 JPY
113,252,000 JPY
5,347,615,000 JPY
-9,867,000 JPY
1,100,000,000 JPY
1,100,000,000 JPY
1,219,660,000 JPY
113,252,000 JPY
123,076,000 JPY
5,108,397,000 JPY
3,802,051,000 JPY
116,141,000 JPY
693,565,000 JPY
89,300,000 JPY
3,688,799,000 JPY
3,324,699,000 JPY
293,784,000 JPY
200,000,000 JPY
693,565,000 JPY
1,905,101,000 JPY
185,700,000 JPY
5,956,000 JPY
604,265,000 JPY
-9,867,000 JPY
152,317,000 JPY
5,004,262,000 JPY
152,992,000 JPY
89,300,000 JPY
693,565,000 JPY
3,587,124,000 JPY
3,220,309,000 JPY
3,732,480,000 JPY
5,309,572,000 JPY
145,356,000 JPY
693,565,000 JPY
377,360,000 JPY
200,000,000 JPY
6,196,000 JPY
604,265,000 JPY
-9,612,000 JPY
152,992,000 JPY
145,356,000 JPY
1,803,171,000 JPY
-9,612,000 JPY
185,700,000 JPY
1,100,000,000 JPY
1,100,000,000 JPY
1,033,914,000 JPY
3,402,338,000 JPY
4,933,293,000 JPY
200,000,000 JPY
116,658,000 JPY
109,380,000 JPY
6,912,000 JPY
1,508,662,000 JPY
185,700,000 JPY
1,100,000,000 JPY
1,100,000,000 JPY
655,113,000 JPY
604,265,000 JPY
109,380,000 JPY
4,654,697,000 JPY
116,658,000 JPY
693,565,000 JPY
693,565,000 JPY
-9,270,000 JPY
-9,270,000 JPY
460,935,000 JPY
161,937,000 JPY
89,300,000 JPY
3,292,957,000 JPY
2,870,401,000 JPY
Liabilities and net assets
15,887,765,000 JPY
13,690,488,000 JPY
12,127,546,000 JPY
14,421,835,000 JPY

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