Semi-Annual Balance Sheet

AUCNET INC. - Filing #7718095

Concept As at
2018-09-30
As at
2017-12-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
14,373,069,000 JPY
15,785,711,000 JPY
Other
1,099,060,000 JPY
1,328,780,000 JPY
Allowance for doubtful accounts
-50,510,000 JPY
-44,818,000 JPY
Current assets
21,079,114,000 JPY
21,519,808,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
1,502,126,000 JPY
1,539,404,000 JPY
Intangible assets
Intangible assets
1,379,308,000 JPY
1,658,226,000 JPY
Goodwill
JPY
480,776,000 JPY
Other
1,379,308,000 JPY
1,177,449,000 JPY
Investments and other assets
Investments and other assets
2,918,597,000 JPY
2,927,078,000 JPY
Allowance for doubtful accounts
-191,165,000 JPY
-185,258,000 JPY
Non-current assets
5,800,031,000 JPY
6,124,708,000 JPY
Assets
26,879,146,000 JPY
27,644,516,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
569,645,000 JPY
678,435,000 JPY
Income taxes payable
368,707,000 JPY
675,416,000 JPY
Other
1,088,007,000 JPY
1,083,103,000 JPY
Current liabilities
7,169,897,000 JPY
8,451,969,000 JPY
Non-current liabilities
Non-current liabilities
2,470,659,000 JPY
2,433,161,000 JPY
Other
792,593,000 JPY
832,331,000 JPY
Liabilities
9,640,557,000 JPY
10,885,130,000 JPY
Other liabilities
Other liabilities
Net assets
Share capital
1,702,597,000 JPY
1,672,777,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
6,792,932,000 JPY
6,763,112,000 JPY
Retained earnings
Retained earnings
8,551,461,000 JPY
7,814,198,000 JPY
Treasury shares
-248,596,000 JPY
JPY
Shareholders' equity
16,798,395,000 JPY
16,250,089,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
236,151,000 JPY
334,983,000 JPY
Valuation and translation adjustments
242,859,000 JPY
336,999,000 JPY
Net assets
17,238,589,000 JPY
16,759,385,000 JPY
Liabilities and net assets
26,879,146,000 JPY
27,644,516,000 JPY

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