Balance Sheet
| 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
2,395,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,579,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — |
3,203,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,127,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — |
152,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — |
284,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Finished goods | — | — | — | — | — | — | — | — |
750,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
790,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — | — |
350,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
348,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Raw materials | — | — | — | — | — | — | — | — |
645,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
545,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advance payments to suppliers | — | — | — | — | — | — | — | — |
40,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-86,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
47,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
7,985,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,004,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
7,056,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,090,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — | — | — |
695,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
695,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — | — | — |
4,114,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,032,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-1,668,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,516,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — |
2,445,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,515,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — |
92,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — |
437,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
437,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-214,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-195,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — | — | — |
222,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment | — | — | — | — | — | — | — | — |
3,997,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,873,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-2,536,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,323,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Machinery and equipment, net | — | — | — | — | — | — | — | — |
1,461,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,550,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — |
828,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
794,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-633,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-586,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — | — | — |
194,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — |
71,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — |
-49,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-57,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — | — | — |
21,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — |
384,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — |
327,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Telephone subscription right | — | — | — | — | — | — | — | — |
17,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
2,918,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,829,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investment securities | — | — | — | — | — | — | — | — |
74,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — |
506,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
453,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-27,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
19,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||
| Distressed receivables | — | — | — | — | — | — | — | — |
139,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from employees | — | — | — | — | — | — | — | — |
3,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
10,358,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,284,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | |||||||||||||||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — | — |
18,344,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,288,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — |
3,276,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,679,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — |
1,664,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,121,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — | — | — | — |
128,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits | — | — | — | — | — | — | — | — |
166,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
85,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term guarantee deposits | — | — | — | — | — | — | — | — |
1,231,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,232,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
5,665,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,142,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — | — | — |
580,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
574,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — |
1,655,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,803,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — |
37,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
175,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advances received | — | — | — | — | — | — | — | — |
2,276,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,848,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — | — | — | — |
43,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — | — | — |
162,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
71,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||||||||||||||||||||
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — |
430,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
329,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||||||||||||||||||||
| Provisions | |||||||||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — |
42,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
8,942,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,821,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — |
9,402,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,457,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — |
735,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
735,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
241,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — |
241,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
8,442,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,497,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal retained earnings | — | — | — | — | — | — | — | — |
168,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — |
4,094,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,145,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-16,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — |
154,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
154,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
8,442,866,000
JPY
|
4,094,676,000
JPY
|
154,000
JPY
|
4,140,000,000
JPY
|
168,676,000
JPY
|
39,512,000
JPY
|
154,000
JPY
|
241,079,000
JPY
|
9,402,492,000
JPY
|
735,286,000
JPY
|
241,079,000
JPY
|
-16,893,000
JPY
|
9,402,337,000
JPY
|
43,167,000
JPY
|
9,657,000
JPY
|
241,079,000
JPY
|
241,079,000
JPY
|
4,140,000,000
JPY
|
9,457,294,000
JPY
|
9,466,952,000
JPY
|
9,657,000
JPY
|
8,497,822,000
JPY
|
-16,893,000
JPY
|
168,676,000
JPY
|
735,286,000
JPY
|
4,145,978,000
JPY
|
9,577,918,000
JPY
|
4,140,000,000
JPY
|
10,113,000
JPY
|
46,822,000
JPY
|
8,618,447,000
JPY
|
168,676,000
JPY
|
735,286,000
JPY
|
4,262,948,000
JPY
|
9,588,032,000
JPY
|
10,113,000
JPY
|
241,079,000
JPY
|
-16,893,000
JPY
|
241,079,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
18,344,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,288,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||||||||||||||
| Other retained earnings |