Semi-Annual Balance Sheet

The Gunma Bank, Ltd. - Filing #7716929

Concept As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
As at
2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
Semi-annual balance sheet
Balance sheet
Assets
Cash and due from banks
731,333,000,000 JPY
728,104,000,000 JPY
573,973,000,000 JPY
577,675,000,000 JPY
Non-current assets
Property, plant and equipment
65,813,000,000 JPY
68,915,000,000 JPY
67,841,000,000 JPY
64,831,000,000 JPY
Property, plant and equipment
Accumulated depreciation
-66,156,000,000 JPY
-66,647,000,000 JPY
Intangible assets
Intangible assets
10,484,000,000 JPY
10,703,000,000 JPY
10,988,000,000 JPY
10,705,000,000 JPY
Assets
74,865,000,000 JPY
8,047,762,000,000 JPY
8,044,288,000,000 JPY
8,155,426,000,000 JPY
8,122,627,000,000 JPY
8,063,446,000,000 JPY
-91,979,000,000 JPY
32,798,000,000 JPY
8,004,790,000,000 JPY
7,987,457,000,000 JPY
31,186,000,000 JPY
69,319,000,000 JPY
8,022,370,000,000 JPY
8,038,701,000,000 JPY
8,122,876,000,000 JPY
8,091,689,000,000 JPY
-84,174,000,000 JPY
Monetary claims bought
10,189,000,000 JPY
10,189,000,000 JPY
10,353,000,000 JPY
10,353,000,000 JPY
Trading securities
396,000,000 JPY
396,000,000 JPY
384,000,000 JPY
384,000,000 JPY
Money held in trust
4,429,000,000 JPY
6,029,000,000 JPY
6,629,000,000 JPY
4,429,000,000 JPY
Securities
1,657,538,000,000 JPY
1,656,839,000,000 JPY
1,763,176,000,000 JPY
1,762,450,000,000 JPY
Loans and bills discounted
5,549,593,000,000 JPY
5,501,875,000,000 JPY
5,473,444,000,000 JPY
5,518,657,000,000 JPY
Foreign exchanges
6,302,000,000 JPY
6,302,000,000 JPY
4,580,000,000 JPY
4,580,000,000 JPY
Prepaid pension costs
3,382,000,000 JPY
3,752,000,000 JPY
Other assets
27,916,000,000 JPY
45,459,000,000 JPY
67,277,000,000 JPY
51,232,000,000 JPY
Other
27,916,000,000 JPY
51,232,000,000 JPY
Customers' liabilities for acceptances and guarantees
11,163,000,000 JPY
11,163,000,000 JPY
12,284,000,000 JPY
12,284,000,000 JPY
Allowance for loan losses
-34,255,000,000 JPY
-39,364,000,000 JPY
-38,697,000,000 JPY
-33,884,000,000 JPY
Liabilities
Deposits
6,658,923,000,000 JPY
6,652,996,000,000 JPY
6,661,999,000,000 JPY
6,669,124,000,000 JPY
Current liabilities
Income taxes payable
6,104,000,000 JPY
5,465,000,000 JPY
Non-current liabilities
Bonds payable
30,000,000,000 JPY
30,000,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
Negotiable certificates of deposit
305,611,000,000 JPY
281,111,000,000 JPY
178,005,000,000 JPY
200,605,000,000 JPY
Liabilities
62,158,000,000 JPY
7,525,801,000,000 JPY
7,524,579,000,000 JPY
7,603,777,000,000 JPY
7,587,960,000,000 JPY
7,518,273,000,000 JPY
-85,504,000,000 JPY
15,817,000,000 JPY
7,468,176,000,000 JPY
7,473,586,000,000 JPY
15,929,000,000 JPY
57,232,000,000 JPY
7,502,593,000,000 JPY
7,498,025,000,000 JPY
7,575,755,000,000 JPY
7,559,826,000,000 JPY
-77,730,000,000 JPY
Call money
594,000,000 JPY
67,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Bonds with share acquisition rights
22,714,000,000 JPY
22,714,000,000 JPY
21,248,000,000 JPY
21,248,000,000 JPY
Securities sold under repurchase agreements
13,537,000,000 JPY
13,537,000,000 JPY
JPY
JPY
Cash collateral received for securities lent
61,213,000,000 JPY
61,213,000,000 JPY
142,784,000,000 JPY
142,784,000,000 JPY
Other liabilities
Lease liabilities
859,000,000 JPY
895,000,000 JPY
Provision for retirement benefits
781,000,000 JPY
1,086,000,000 JPY
Provision for retirement benefits for directors (and other officers)
407,000,000 JPY
415,000,000 JPY
459,000,000 JPY
436,000,000 JPY
Borrowed money
355,321,000,000 JPY
358,795,000,000 JPY
343,133,000,000 JPY
339,612,000,000 JPY
Foreign exchanges
323,000,000 JPY
322,000,000 JPY
183,000,000 JPY
185,000,000 JPY
Deferred tax liabilities for land revaluation
7,921,000,000 JPY
7,921,000,000 JPY
7,944,000,000 JPY
7,944,000,000 JPY
Other liabilities
30,992,000,000 JPY
51,378,000,000 JPY
51,589,000,000 JPY
30,866,000,000 JPY
Other
24,028,000,000 JPY
24,505,000,000 JPY
Provision for bonuses for directors (and other officers)
25,000,000 JPY
25,000,000 JPY
51,000,000 JPY
51,000,000 JPY
Acceptances and guarantees
11,163,000,000 JPY
11,163,000,000 JPY
12,284,000,000 JPY
12,284,000,000 JPY
Net assets
Shareholders' equity
Share capital
48,652,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
Capital surplus
Legal capital surplus
29,114,000,000 JPY
29,114,000,000 JPY
Capital surplus
29,114,000,000 JPY
29,140,000,000 JPY
29,140,000,000 JPY
29,114,000,000 JPY
Retained earnings
Legal retained earnings
43,548,000,000 JPY
43,548,000,000 JPY
Other retained earnings
310,523,000,000 JPY
301,656,000,000 JPY
Retained earnings brought forward
36,820,000,000 JPY
42,953,000,000 JPY
Other retained earnings
Retained earnings
354,071,000,000 JPY
373,532,000,000 JPY
363,708,000,000 JPY
345,204,000,000 JPY
Treasury shares
-13,775,000,000 JPY
-13,775,000,000 JPY
-17,538,000,000 JPY
-17,538,000,000 JPY
Shareholders' equity
418,062,000,000 JPY
437,549,000,000 JPY
423,963,000,000 JPY
405,433,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
87,252,000,000 JPY
88,016,000,000 JPY
94,695,000,000 JPY
94,109,000,000 JPY
Deferred gains or losses on hedges
-56,000,000 JPY
-56,000,000 JPY
-122,000,000 JPY
-122,000,000 JPY
Revaluation reserve for land
13,939,000,000 JPY
13,939,000,000 JPY
13,990,000,000 JPY
13,990,000,000 JPY
Valuation and translation adjustments
101,135,000,000 JPY
100,906,000,000 JPY
106,066,000,000 JPY
107,978,000,000 JPY
Net assets
13,939,000,000 JPY
13,939,000,000 JPY
68,000,000 JPY
519,709,000,000 JPY
-1,061,000,000 JPY
100,906,000,000 JPY
6,206,000,000 JPY
87,252,000,000 JPY
354,071,000,000 JPY
43,548,000,000 JPY
-56,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
36,820,000,000 JPY
101,135,000,000 JPY
437,549,000,000 JPY
510,000,000 JPY
88,016,000,000 JPY
29,140,000,000 JPY
29,114,000,000 JPY
510,000,000 JPY
-13,775,000,000 JPY
-13,775,000,000 JPY
545,173,000,000 JPY
29,114,000,000 JPY
418,062,000,000 JPY
373,532,000,000 JPY
1,052,000,000 JPY
-56,000,000 JPY
272,650,000,000 JPY
6,123,000,000 JPY
94,109,000,000 JPY
106,066,000,000 JPY
345,204,000,000 JPY
-17,538,000,000 JPY
43,548,000,000 JPY
165,000,000 JPY
48,652,000,000 JPY
423,963,000,000 JPY
94,695,000,000 JPY
29,140,000,000 JPY
-17,538,000,000 JPY
-122,000,000 JPY
257,650,000,000 JPY
-2,663,000,000 JPY
48,652,000,000 JPY
-122,000,000 JPY
42,953,000,000 JPY
363,708,000,000 JPY
107,978,000,000 JPY
460,000,000 JPY
29,114,000,000 JPY
29,114,000,000 JPY
460,000,000 JPY
405,433,000,000 JPY
536,613,000,000 JPY
13,990,000,000 JPY
13,990,000,000 JPY
513,871,000,000 JPY
1,052,000,000 JPY
14,235,000,000 JPY
14,235,000,000 JPY
540,676,000,000 JPY
-163,000,000 JPY
5,913,000,000 JPY
520,615,000,000 JPY
115,657,000,000 JPY
43,548,000,000 JPY
104,782,000,000 JPY
126,000,000 JPY
340,510,000,000 JPY
-16,976,000,000 JPY
48,652,000,000 JPY
418,644,000,000 JPY
48,652,000,000 JPY
38,259,000,000 JPY
105,289,000,000 JPY
29,140,000,000 JPY
118,854,000,000 JPY
1,052,000,000 JPY
-163,000,000 JPY
460,000,000 JPY
460,000,000 JPY
-16,976,000,000 JPY
29,114,000,000 JPY
29,114,000,000 JPY
401,300,000,000 JPY
257,650,000,000 JPY
-3,829,000,000 JPY
357,827,000,000 JPY
1,052,000,000 JPY
508,561,000,000 JPY
116,704,000,000 JPY
106,856,000,000 JPY
330,654,000,000 JPY
43,548,000,000 JPY
303,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
43,404,000,000 JPY
121,002,000,000 JPY
403,365,000,000 JPY
14,287,000,000 JPY
107,251,000,000 JPY
29,140,000,000 JPY
29,114,000,000 JPY
-21,276,000,000 JPY
-140,000,000 JPY
-21,276,000,000 JPY
242,650,000,000 JPY
-4,995,000,000 JPY
5,697,000,000 JPY
-140,000,000 JPY
29,114,000,000 JPY
387,145,000,000 JPY
346,848,000,000 JPY
14,287,000,000 JPY
526,181,000,000 JPY
413,000,000 JPY
413,000,000 JPY
Share acquisition rights
510,000,000 JPY
510,000,000 JPY
460,000,000 JPY
460,000,000 JPY
Liabilities and net assets
8,044,288,000,000 JPY
8,063,446,000,000 JPY
8,004,790,000,000 JPY
7,987,457,000,000 JPY

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