Consolidated Balance Sheet

GMO Financial Holdings, Inc. - Filing #7717918

Concept As at
2018-09-30
As at
2017-12-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Property, plant and equipment
809,000,000 JPY
815,000,000 JPY
Intangible assets
Intangible assets
2,801,000,000 JPY
2,438,000,000 JPY
Investments and other assets
Other
2,751,000,000 JPY
1,825,000,000 JPY
Allowance for doubtful accounts
-68,000,000 JPY
-77,000,000 JPY
Investments and other assets
3,274,000,000 JPY
2,474,000,000 JPY
Non-current assets
6,886,000,000 JPY
5,729,000,000 JPY
Current assets
Cash and deposits
47,281,000,000 JPY
36,542,000,000 JPY
Segregated deposits
267,917,000,000 JPY
286,848,000,000 JPY
Margin transaction assets
102,736,000,000 JPY
113,833,000,000 JPY
Loans secured by securities
7,721,000,000 JPY
JPY
Other
8,324,000,000 JPY
8,753,000,000 JPY
Allowance for doubtful accounts
-49,000,000 JPY
-45,000,000 JPY
Short-term guarantee deposits
52,495,000,000 JPY
46,996,000,000 JPY
Current assets
541,215,000,000 JPY
549,814,000,000 JPY
Variation margin paid
35,831,000,000 JPY
26,696,000,000 JPY
Assets
548,102,000,000 JPY
555,544,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
55,586,000,000 JPY
52,200,000,000 JPY
Deposits received
47,237,000,000 JPY
54,729,000,000 JPY
Margin transaction liabilities
45,958,000,000 JPY
48,639,000,000 JPY
Current portion of long-term borrowings
4,200,000,000 JPY
600,000,000 JPY
Income taxes payable
2,348,000,000 JPY
781,000,000 JPY
Borrowings secured by securities
24,515,000,000 JPY
22,782,000,000 JPY
Provisions
Provision for bonuses
535,000,000 JPY
301,000,000 JPY
Other
7,478,000,000 JPY
4,196,000,000 JPY
Guarantee deposits received
295,769,000,000 JPY
294,916,000,000 JPY
Current liabilities
505,845,000,000 JPY
513,228,000,000 JPY
Variation margin received
3,283,000,000 JPY
4,095,000,000 JPY
Provision for bonuses for directors (and other officers)
331,000,000 JPY
15,000,000 JPY
Non-current liabilities
Long-term borrowings
3,500,000,000 JPY
7,550,000,000 JPY
Other
1,423,000,000 JPY
1,065,000,000 JPY
Non-current liabilities
4,923,000,000 JPY
8,615,000,000 JPY
Reserves under special laws
Reserves under special laws
1,664,000,000 JPY
1,903,000,000 JPY
Reserve for financial instruments transaction liabilities
1,664,000,000 JPY
1,903,000,000 JPY
Liabilities
512,433,000,000 JPY
523,747,000,000 JPY
Liabilities and net assets
Shareholders' equity
34,220,000,000 JPY
30,591,000,000 JPY
Share capital
656,000,000 JPY
595,000,000 JPY
Capital surplus
2,902,000,000 JPY
2,841,000,000 JPY
Retained earnings
30,662,000,000 JPY
27,154,000,000 JPY
Valuation and translation adjustments
525,000,000 JPY
456,000,000 JPY
Foreign currency translation adjustment
525,000,000 JPY
456,000,000 JPY
Non-controlling interests
921,000,000 JPY
748,000,000 JPY
Net assets
35,668,000,000 JPY
31,796,000,000 JPY
Liabilities and net assets
548,102,000,000 JPY
555,544,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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