Semi-Annual Balance Sheet

JAPAN TOBACCO INC. - Filing #7713331

Concept 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
As at
2018-12-31
As at
2018-12-31
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
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
106,089,000,000 JPY
89,775,000,000 JPY
Securities
39,800,000,000 JPY
50,000,000,000 JPY
Other
19,931,000,000 JPY
17,856,000,000 JPY
Allowance for doubtful accounts
-26,000,000 JPY
-26,000,000 JPY
Current assets
432,963,000,000 JPY
556,483,000,000 JPY
Prepaid expenses
9,742,000,000 JPY
9,293,000,000 JPY
Non-current assets
Property, plant and equipment
262,466,000,000 JPY
247,668,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
86,012,000,000 JPY
86,955,000,000 JPY
Structures
Structures, net
2,740,000,000 JPY
2,981,000,000 JPY
Machinery and equipment
Machinery and equipment, net
69,652,000,000 JPY
54,829,000,000 JPY
Vehicles
Vehicles, net
1,387,000,000 JPY
1,416,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
17,412,000,000 JPY
18,262,000,000 JPY
Land
71,394,000,000 JPY
73,177,000,000 JPY
Construction in progress
13,869,000,000 JPY
10,047,000,000 JPY
Intangible assets
Intangible assets
388,684,000,000 JPY
438,389,000,000 JPY
Goodwill
250,397,000,000 JPY
286,168,000,000 JPY
Patent right
243,000,000 JPY
301,000,000 JPY
Trademark right
115,732,000,000 JPY
132,508,000,000 JPY
Software
20,231,000,000 JPY
11,965,000,000 JPY
Other
2,082,000,000 JPY
7,447,000,000 JPY
Investments and other assets
Investment securities
54,855,000,000 JPY
65,693,000,000 JPY
Shares of subsidiaries and associates
1,504,796,000,000 JPY
1,546,411,000,000 JPY
Investments and other assets
1,598,230,000,000 JPY
1,643,220,000,000 JPY
Long-term loans receivable from subsidiaries and associates
19,215,000,000 JPY
16,552,000,000 JPY
Long-term prepaid expenses
9,888,000,000 JPY
7,483,000,000 JPY
Other
9,708,000,000 JPY
7,337,000,000 JPY
Allowance for doubtful accounts
-232,000,000 JPY
-255,000,000 JPY
Non-current assets
2,249,380,000,000 JPY
2,329,277,000,000 JPY
Assets
2,682,344,000,000 JPY
2,885,760,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
9,806,000,000 JPY
7,957,000,000 JPY
Short-term borrowings
JPY
159,330,000,000 JPY
Lease liabilities
3,085,000,000 JPY
3,059,000,000 JPY
Income taxes payable
39,364,000,000 JPY
21,336,000,000 JPY
Other
28,976,000,000 JPY
8,048,000,000 JPY
Current liabilities
593,441,000,000 JPY
793,635,000,000 JPY
Accounts payable - other
62,403,000,000 JPY
47,608,000,000 JPY
Non-current liabilities
Non-current liabilities
595,341,000,000 JPY
499,159,000,000 JPY
Bonds payable
373,692,000,000 JPY
276,180,000,000 JPY
Long-term borrowings
70,000,000,000 JPY
70,000,000,000 JPY
Lease liabilities
4,874,000,000 JPY
5,773,000,000 JPY
Other
4,274,000,000 JPY
3,047,000,000 JPY
Liabilities
1,188,782,000,000 JPY
1,292,794,000,000 JPY
Other liabilities
Provision for retirement benefits
131,041,000,000 JPY
131,472,000,000 JPY
Provision for bonuses
5,675,000,000 JPY
4,646,000,000 JPY
Other liabilities
Net assets
Share capital
100,000,000,000 JPY
100,000,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
736,400,000,000 JPY
736,400,000,000 JPY
Capital surplus
736,400,000,000 JPY
736,400,000,000 JPY
Retained earnings
Legal retained earnings
18,776,000,000 JPY
18,776,000,000 JPY
Other retained earnings
Retained earnings brought forward
996,757,000,000 JPY
1,092,709,000,000 JPY
Other retained earnings
Retained earnings
1,067,752,000,000 JPY
1,162,996,000,000 JPY
Treasury shares
-442,829,000,000 JPY
-443,636,000,000 JPY
Shareholders' equity
1,461,323,000,000 JPY
1,555,760,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
25,815,000,000 JPY
33,579,000,000 JPY
Deferred gains or losses on hedges
4,877,000,000 JPY
1,662,000,000 JPY
Valuation and translation adjustments
30,693,000,000 JPY
35,242,000,000 JPY
Net assets
1,067,752,000,000 JPY
996,757,000,000 JPY
25,815,000,000 JPY
JPY
18,776,000,000 JPY
30,693,000,000 JPY
736,400,000,000 JPY
1,547,000,000 JPY
1,493,562,000,000 JPY
736,400,000,000 JPY
41,753,000,000 JPY
-442,829,000,000 JPY
4,877,000,000 JPY
1,461,323,000,000 JPY
10,179,000,000 JPY
287,000,000 JPY
100,000,000,000 JPY
8,356,000,000 JPY
100,000,000,000 JPY
35,242,000,000 JPY
1,662,000,000 JPY
1,964,000,000 JPY
736,400,000,000 JPY
736,400,000,000 JPY
1,555,760,000,000 JPY
JPY
1,592,966,000,000 JPY
42,987,000,000 JPY
33,579,000,000 JPY
1,162,996,000,000 JPY
-443,636,000,000 JPY
18,776,000,000 JPY
169,000,000 JPY
1,092,709,000,000 JPY
1,639,047,000,000 JPY
43,687,000,000 JPY
-3,373,000,000 JPY
955,300,000,000 JPY
736,400,000,000 JPY
26,207,000,000 JPY
1,246,469,000,000 JPY
18,776,000,000 JPY
100,000,000,000 JPY
225,620,000,000 JPY
1,663,675,000,000 JPY
22,833,000,000 JPY
736,400,000,000 JPY
28,000,000 JPY
3,057,000,000 JPY
-443,822,000,000 JPY
1,794,000,000 JPY
Share acquisition rights
1,547,000,000 JPY
1,964,000,000 JPY
Liabilities and net assets
2,682,344,000,000 JPY
2,885,760,000,000 JPY

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