Balance Sheet
| Concept |
As at 2018-12-31 |
|---|---|
| Balance sheet | |
| Balance sheet | |
| Assets | |
| Non-current assets | |
| Property, plant and equipment | |
| Property, plant and equipment |
26,590,000,000
JPY
|
| Intangible assets | |
| Intangible assets |
5,386,000,000
JPY
|
| Non-current assets | — |
| Cash and due from banks |
293,497,000,000
JPY
|
| Other assets | |
| Assets |
4,077,072,000,000
JPY
|
| Monetary claims bought |
162,000,000
JPY
|
| Trading account assets | — |
| Trading securities |
1,314,000,000
JPY
|
| Money held in trust |
2,324,000,000
JPY
|
| Securities |
999,399,000,000
JPY
|
| Loans and bills discounted |
2,680,712,000,000
JPY
|
| Foreign exchanges |
6,774,000,000
JPY
|
| Other assets |
39,848,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
11,109,000,000
JPY
|
| Allowance for loan losses |
-21,910,000,000
JPY
|
| Liabilities | |
| Current liabilities | |
| Provision for bonuses |
346,000,000
JPY
|
| Provisions | |
| Non-current liabilities | |
| Provision for retirement benefits for directors (and other officers) |
128,000,000
JPY
|
| Deposits |
3,513,181,000,000
JPY
|
| Negotiable certificates of deposit |
79,002,000,000
JPY
|
| Liabilities |
3,839,295,000,000
JPY
|
| Bonds with share acquisition rights |
6,989,000,000
JPY
|
| Cash collateral received for securities lent |
59,142,000,000
JPY
|
| Borrowed money |
125,751,000,000
JPY
|
| Foreign exchanges |
4,000,000
JPY
|
| Other liabilities |
27,390,000,000
JPY
|
| Acceptances and guarantees |
11,109,000,000
JPY
|
| Liabilities and net assets | |
| Shareholders' equity |
210,582,000,000
JPY
|
| Share capital |
10,000,000,000
JPY
|
| Capital surplus |
76,792,000,000
JPY
|
| Retained earnings |
124,114,000,000
JPY
|
| Treasury shares |
-324,000,000
JPY
|
| Valuation and translation adjustments |
22,236,000,000
JPY
|
| Valuation difference on available-for-sale securities |
21,625,000,000
JPY
|
| Deferred gains or losses on hedges |
-184,000,000
JPY
|
| Net assets |
237,777,000,000
JPY
|
| Liabilities and net assets |
4,077,072,000,000
JPY
|
| Net assets | |
| Valuation and translation adjustments | |
| Shareholders' equity | |
| Capital surplus | |
| Retained earnings |