Semi-Annual Consolidated Balance Sheet

Palma Co., Ltd. - Filing #7715569

Concept As at
2018-12-31
As at
2018-09-30
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,278,560,000 JPY
1,927,829,000 JPY
Other
84,485,000 JPY
17,343,000 JPY
Allowance for doubtful accounts
-108,478,000 JPY
-87,651,000 JPY
Current assets
2,402,363,000 JPY
2,915,492,000 JPY
Non-current assets
Property, plant and equipment
3,928,000 JPY
4,249,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
33,319,000 JPY
31,886,000 JPY
Investments and other assets
120,976,000 JPY
112,628,000 JPY
Investments and other assets
Non-current assets
158,224,000 JPY
148,763,000 JPY
Assets
2,560,587,000 JPY
3,064,255,000 JPY
Liabilities
Current liabilities
Short-term borrowings
350,000,000 JPY
666,752,000 JPY
Income taxes payable
2,204,000 JPY
75,858,000 JPY
Other
83,292,000 JPY
176,260,000 JPY
Current liabilities
902,465,000 JPY
1,380,767,000 JPY
Non-current liabilities
Long-term borrowings
36,616,000 JPY
41,620,000 JPY
Non-current liabilities
36,616,000 JPY
41,620,000 JPY
Liabilities
939,081,000 JPY
1,422,387,000 JPY
Net assets
Shareholders' equity
Share capital
581,209,000 JPY
578,959,000 JPY
Capital surplus
491,658,000 JPY
489,408,000 JPY
Retained earnings
547,724,000 JPY
572,549,000 JPY
Treasury shares
-74,000 JPY
-74,000 JPY
Shareholders' equity
1,620,518,000 JPY
1,640,842,000 JPY
Share acquisition rights
987,000 JPY
1,025,000 JPY
Net assets
1,621,506,000 JPY
1,641,867,000 JPY
Liabilities and net assets
2,560,587,000 JPY
3,064,255,000 JPY

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