Consolidated Balance Sheet

THE TAIKO BANK,LTD. - Filing #7716979

Concept 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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2018-03-31
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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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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
2017-03-31
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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
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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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Property, plant and equipment
16,092,000,000 JPY
16,093,000,000 JPY
15,787,000,000 JPY
15,786,000,000 JPY
Accumulated depreciation
-8,298,000,000 JPY
-8,288,000,000 JPY
Intangible assets
Intangible assets
731,000,000 JPY
736,000,000 JPY
720,000,000 JPY
716,000,000 JPY
Investments and other assets
Retirement benefit asset
552,000,000 JPY
133,000,000 JPY
Cash and due from banks
99,983,000,000 JPY
99,983,000,000 JPY
63,739,000,000 JPY
63,739,000,000 JPY
Assets
1,532,094,000,000 JPY
1,533,465,000,000 JPY
1,483,198,000,000 JPY
1,481,924,000,000 JPY
Trading securities
JPY
JPY
12,000,000 JPY
12,000,000 JPY
Money held in trust
7,980,000,000 JPY
7,980,000,000 JPY
7,980,000,000 JPY
7,980,000,000 JPY
Securities
364,227,000,000 JPY
364,484,000,000 JPY
357,665,000,000 JPY
357,428,000,000 JPY
Loans and bills discounted
1,032,633,000,000 JPY
1,032,329,000,000 JPY
1,025,791,000,000 JPY
1,026,039,000,000 JPY
Foreign exchanges
2,105,000,000 JPY
2,105,000,000 JPY
1,902,000,000 JPY
1,902,000,000 JPY
Other assets
9,716,000,000 JPY
11,190,000,000 JPY
11,591,000,000 JPY
10,219,000,000 JPY
Customers' liabilities for acceptances and guarantees
2,567,000,000 JPY
2,567,000,000 JPY
2,545,000,000 JPY
2,545,000,000 JPY
Allowance for loan losses
-4,481,000,000 JPY
-4,621,000,000 JPY
-4,732,000,000 JPY
-4,595,000,000 JPY
Liabilities
Non-current liabilities
Retirement benefit liability
199,000,000 JPY
199,000,000 JPY
Non-current liabilities
Current liabilities
Income taxes payable
461,000,000 JPY
201,000,000 JPY
Provisions
Provision for bonuses
632,000,000 JPY
637,000,000 JPY
635,000,000 JPY
631,000,000 JPY
Provision for bonuses for directors (and other officers)
17,000,000 JPY
17,000,000 JPY
17,000,000 JPY
17,000,000 JPY
Deposits
1,330,554,000,000 JPY
1,330,548,000,000 JPY
1,300,675,000,000 JPY
1,300,677,000,000 JPY
Negotiable certificates of deposit
69,811,000,000 JPY
69,811,000,000 JPY
49,310,000,000 JPY
49,310,000,000 JPY
Call money and bills sold
681,000,000 JPY
371,000,000 JPY
Liabilities
1,448,532,000,000 JPY
1,449,213,000,000 JPY
1,400,711,000,000 JPY
1,400,053,000,000 JPY
Cash collateral received for securities lent
3,001,000,000 JPY
3,001,000,000 JPY
JPY
JPY
Borrowed money
30,500,000,000 JPY
30,500,000,000 JPY
29,700,000,000 JPY
29,700,000,000 JPY
Foreign exchanges
1,000,000 JPY
1,000,000 JPY
JPY
JPY
Deferred tax liabilities for land revaluation
1,727,000,000 JPY
1,727,000,000 JPY
1,727,000,000 JPY
1,727,000,000 JPY
Other liabilities
5,640,000,000 JPY
6,196,000,000 JPY
12,613,000,000 JPY
12,088,000,000 JPY
Acceptances and guarantees
2,567,000,000 JPY
2,567,000,000 JPY
2,545,000,000 JPY
2,545,000,000 JPY
Liabilities and net assets
Shareholders' equity
68,129,000,000 JPY
68,496,000,000 JPY
67,469,000,000 JPY
67,128,000,000 JPY
Share capital
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
Capital surplus
8,208,000,000 JPY
8,208,000,000 JPY
8,208,000,000 JPY
8,208,000,000 JPY
Retained earnings
50,387,000,000 JPY
50,754,000,000 JPY
49,727,000,000 JPY
49,386,000,000 JPY
Treasury shares
-467,000,000 JPY
-467,000,000 JPY
-466,000,000 JPY
-466,000,000 JPY
Valuation and translation adjustments
15,275,000,000 JPY
15,209,000,000 JPY
14,502,000,000 JPY
14,604,000,000 JPY
Valuation difference on available-for-sale securities
12,719,000,000 JPY
12,719,000,000 JPY
12,048,000,000 JPY
12,048,000,000 JPY
Revaluation reserve for land
2,556,000,000 JPY
2,556,000,000 JPY
2,556,000,000 JPY
2,556,000,000 JPY
Share acquisition rights
157,000,000 JPY
157,000,000 JPY
137,000,000 JPY
137,000,000 JPY
Non-controlling interests
389,000,000 JPY
376,000,000 JPY
Net assets
2,556,000,000 JPY
2,556,000,000 JPY
83,562,000,000 JPY
-65,000,000 JPY
15,209,000,000 JPY
389,000,000 JPY
12,719,000,000 JPY
50,387,000,000 JPY
1,791,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
27,590,000,000 JPY
15,275,000,000 JPY
68,496,000,000 JPY
157,000,000 JPY
12,719,000,000 JPY
8,208,000,000 JPY
8,208,000,000 JPY
157,000,000 JPY
-467,000,000 JPY
-467,000,000 JPY
5,000,000 JPY
84,251,000,000 JPY
8,208,000,000 JPY
68,129,000,000 JPY
50,754,000,000 JPY
21,000,000,000 JPY
376,000,000 JPY
12,048,000,000 JPY
14,502,000,000 JPY
6,000,000 JPY
49,386,000,000 JPY
-466,000,000 JPY
1,791,000,000 JPY
10,000,000,000 JPY
67,469,000,000 JPY
12,048,000,000 JPY
8,208,000,000 JPY
-466,000,000 JPY
21,000,000,000 JPY
-102,000,000 JPY
10,000,000,000 JPY
26,589,000,000 JPY
49,727,000,000 JPY
14,604,000,000 JPY
137,000,000 JPY
8,208,000,000 JPY
8,208,000,000 JPY
137,000,000 JPY
67,128,000,000 JPY
82,486,000,000 JPY
2,556,000,000 JPY
2,556,000,000 JPY
81,871,000,000 JPY
2,556,000,000 JPY
2,556,000,000 JPY
82,328,000,000 JPY
370,000,000 JPY
81,978,000,000 JPY
15,619,000,000 JPY
7,000,000 JPY
1,791,000,000 JPY
13,407,000,000 JPY
48,153,000,000 JPY
-466,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
66,219,000,000 JPY
25,355,000,000 JPY
13,407,000,000 JPY
JPY
15,963,000,000 JPY
8,208,000,000 JPY
118,000,000 JPY
118,000,000 JPY
8,208,000,000 JPY
-466,000,000 JPY
8,208,000,000 JPY
65,896,000,000 JPY
21,000,000,000 JPY
-344,000,000 JPY
48,477,000,000 JPY
80,620,000,000 JPY
15,995,000,000 JPY
13,884,000,000 JPY
7,000,000 JPY
46,358,000,000 JPY
1,791,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
23,559,000,000 JPY
JPY
16,440,000,000 JPY
64,321,000,000 JPY
2,556,000,000 JPY
13,884,000,000 JPY
8,208,000,000 JPY
8,208,000,000 JPY
-549,000,000 JPY
-549,000,000 JPY
21,000,000,000 JPY
-444,000,000 JPY
354,000,000 JPY
8,208,000,000 JPY
64,017,000,000 JPY
46,663,000,000 JPY
2,556,000,000 JPY
80,835,000,000 JPY
163,000,000 JPY
163,000,000 JPY
Liabilities and net assets
1,532,094,000,000 JPY
1,533,465,000,000 JPY
1,483,198,000,000 JPY
1,481,924,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-65,000,000 JPY
-102,000,000 JPY

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