Semi-Annual Consolidated Statement Of Changes In Equity

greenland resort company limited - Filing #7713050

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	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	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	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	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	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	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 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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	33,788,000 JPY	—	33,788,000 JPY	—	—	11,020,281,000 JPY	—	-3,033,000 JPY	—	—	4,180,101,000 JPY	—	4,180,101,000 JPY	465,471,000 JPY	33,788,000 JPY	10,986,492,000 JPY	11,695,583,000 JPY	33,788,000 JPY	4,767,834,000 JPY	4,767,834,000 JPY	11,661,794,000 JPY	2,041,590,000 JPY	2,080,000,000 JPY	—	—	2,716,892,000 JPY	—	169,649,000 JPY	1,770,000 JPY	—	—	—	—	—	—	-3,033,000 JPY	—	—	—	10,798,631,000 JPY	104,925,000 JPY	4,767,834,000 JPY	—	4,767,834,000 JPY	11,486,557,000 JPY	1,853,729,000 JPY	11,591,482,000 JPY	—	10,903,556,000 JPY	—	104,925,000 JPY	—	—	—	—	—	2,080,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,826,000 JPY	-3,033,000 JPY	104,925,000 JPY	104,925,000 JPY	2,541,655,000 JPY	-3,033,000 JPY	169,649,000 JPY	4,180,101,000 JPY	4,180,101,000 JPY	290,178,000 JPY	11,448,655,000 JPY	10,710,795,000 JPY	2,080,000,000 JPY	76,679,000 JPY	76,679,000 JPY	1,882,000 JPY	2,427,073,000 JPY	169,649,000 JPY	4,180,101,000 JPY	4,180,101,000 JPY	175,541,000 JPY	76,679,000 JPY	10,634,116,000 JPY	76,679,000 JPY	4,767,834,000 JPY	-3,033,000 JPY	-3,033,000 JPY	4,767,834,000 JPY	11,371,976,000 JPY	1,689,214,000 JPY
Changes during period
Dividends of surplus	—	—	-113,711,000 JPY	—	—	-113,711,000 JPY	—	-113,711,000 JPY	—	—	—	—	-113,711,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-113,711,000 JPY	—	—	-113,711,000 JPY	—	—	—	—	-113,711,000 JPY	—	—	—	—	-103,374,000 JPY	—	—	—	—	-103,374,000 JPY	—	—	—	—	-103,374,000 JPY	-103,374,000 JPY	—	—	—	—	—	-103,374,000 JPY	—	—	—	—	-103,374,000 JPY	—	-103,374,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	301,572,000 JPY	—	—	—	—	301,572,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	301,572,000 JPY	—	—	—	—	—	—	—	—	—	267,889,000 JPY	—	—	—	—	—	—	—	—	—	—	267,889,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	267,889,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-71,136,000 JPY	—	—	—	—	—	—	-71,136,000 JPY	—	—	—	—	-71,136,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-71,136,000 JPY	—	—	—	—	—	—	-71,136,000 JPY	—	—	—	—	-71,136,000 JPY	—	—	—	—	—	28,245,000 JPY	—	—	—	—	28,245,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	28,245,000 JPY	28,245,000 JPY	28,245,000 JPY	—	28,245,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-71,136,000 JPY	—	187,860,000 JPY	—	JPY	175,236,000 JPY	—	116,724,000 JPY	—	JPY	JPY	—	104,100,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	-71,136,000 JPY	—	-55,000 JPY	—	—	175,292,000 JPY	JPY	-71,136,000 JPY	187,860,000 JPY	JPY	JPY	—	-71,136,000 JPY	175,236,000 JPY	JPY	—	—	—	192,761,000 JPY	—	—	—	—	142,827,000 JPY	—	JPY	—	-55,000 JPY	114,637,000 JPY	164,515,000 JPY	JPY	JPY	—	JPY	JPY	114,581,000 JPY	JPY	28,245,000 JPY	28,245,000 JPY	28,245,000 JPY	114,581,000 JPY	28,245,000 JPY	164,515,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—