Consolidated Balance Sheet

KOMATSU MATERE Co., Ltd. - Filing #7714785

Concept As at
2018-12-31
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Property, plant and equipment
8,030,000,000 JPY
8,403,000,000 JPY
Intangible assets
374,000,000 JPY
363,000,000 JPY
Intangible assets
Investments and other assets
Investment securities
16,825,000,000 JPY
17,770,000,000 JPY
Other
547,000,000 JPY
547,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-2,000,000 JPY
Investments and other assets
18,265,000,000 JPY
18,900,000,000 JPY
Non-current assets
26,671,000,000 JPY
27,667,000,000 JPY
Current assets
Cash and deposits
5,103,000,000 JPY
5,324,000,000 JPY
Notes and accounts receivable - trade
8,503,000,000 JPY
8,876,000,000 JPY
Securities
1,500,000,000 JPY
1,500,000,000 JPY
Merchandise and finished goods
2,095,000,000 JPY
1,670,000,000 JPY
Work in process
741,000,000 JPY
822,000,000 JPY
Raw materials and supplies
2,368,000,000 JPY
1,790,000,000 JPY
Other
151,000,000 JPY
173,000,000 JPY
Allowance for doubtful accounts
-27,000,000 JPY
-31,000,000 JPY
Current assets
20,436,000,000 JPY
20,126,000,000 JPY
Assets
47,107,000,000 JPY
47,794,000,000 JPY
Liabilities
Non-current liabilities
Retirement benefit liability
3,735,000,000 JPY
3,750,000,000 JPY
Provision for retirement benefits for directors (and other officers)
494,000,000 JPY
494,000,000 JPY
Non-current liabilities
4,428,000,000 JPY
4,504,000,000 JPY
Other
198,000,000 JPY
258,000,000 JPY
Current liabilities
Notes and accounts payable - trade
5,399,000,000 JPY
5,476,000,000 JPY
Income taxes payable
161,000,000 JPY
474,000,000 JPY
Provisions
Provision for bonuses
290,000,000 JPY
526,000,000 JPY
Other
1,425,000,000 JPY
1,308,000,000 JPY
Current liabilities
7,277,000,000 JPY
7,800,000,000 JPY
Liabilities
11,705,000,000 JPY
12,304,000,000 JPY
Liabilities and net assets
Shareholders' equity
34,155,000,000 JPY
33,119,000,000 JPY
Share capital
4,680,000,000 JPY
4,680,000,000 JPY
Capital surplus
4,701,000,000 JPY
4,701,000,000 JPY
Retained earnings
24,891,000,000 JPY
23,816,000,000 JPY
Treasury shares
-118,000,000 JPY
-79,000,000 JPY
Valuation and translation adjustments
1,110,000,000 JPY
2,231,000,000 JPY
Valuation difference on available-for-sale securities
932,000,000 JPY
1,959,000,000 JPY
Foreign currency translation adjustment
157,000,000 JPY
247,000,000 JPY
Non-controlling interests
136,000,000 JPY
139,000,000 JPY
Net assets
35,402,000,000 JPY
35,490,000,000 JPY
Liabilities and net assets
47,107,000,000 JPY
47,794,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
20,000,000 JPY
24,000,000 JPY

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