Semi-Annual Consolidated Balance Sheet

AWA PAPER & TECHNOLOGICAL COMPANY, Inc. - Filing #7718726

Concept As at
2018-09-30
As at
2018-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
734,280,000 JPY
920,465,000 JPY
Other
99,075,000 JPY
82,271,000 JPY
Allowance for doubtful accounts
-74,000 JPY
-71,000 JPY
Current assets
6,323,434,000 JPY
6,261,581,000 JPY
Non-current assets
Property, plant and equipment
9,463,224,000 JPY
9,607,745,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
3,303,162,000 JPY
3,402,691,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,941,886,000 JPY
2,056,516,000 JPY
Land
2,716,986,000 JPY
2,723,966,000 JPY
Leased assets
Leased assets, net
88,341,000 JPY
117,625,000 JPY
Construction in progress
1,077,054,000 JPY
956,369,000 JPY
Other
Other, net
335,793,000 JPY
350,575,000 JPY
Intangible assets
Intangible assets
16,635,000 JPY
15,709,000 JPY
Investments and other assets
1,032,889,000 JPY
931,099,000 JPY
Investments and other assets
Investment securities
130,477,000 JPY
127,131,000 JPY
Other
252,566,000 JPY
149,579,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Non-current assets
10,512,749,000 JPY
10,554,554,000 JPY
Assets
16,836,184,000 JPY
16,816,135,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,619,185,000 JPY
2,612,337,000 JPY
Short-term borrowings
1,312,374,000 JPY
1,575,000,000 JPY
Income taxes payable
57,515,000 JPY
57,245,000 JPY
Other
682,375,000 JPY
841,159,000 JPY
Current liabilities
6,232,990,000 JPY
6,243,155,000 JPY
Non-current liabilities
Long-term borrowings
2,891,137,000 JPY
2,847,724,000 JPY
Lease liabilities
126,017,000 JPY
145,264,000 JPY
Retirement benefit liability
745,624,000 JPY
722,599,000 JPY
Asset retirement obligations
2,568,000 JPY
9,338,000 JPY
Non-current liabilities
4,139,220,000 JPY
4,098,800,000 JPY
Liabilities
10,372,210,000 JPY
10,341,955,000 JPY
Provision for bonuses
264,174,000 JPY
244,398,000 JPY
Deferred tax liabilities for land revaluation
373,873,000 JPY
373,873,000 JPY
Net assets
Shareholders' equity
Share capital
1,385,137,000 JPY
1,385,137,000 JPY
Capital surplus
1,375,899,000 JPY
1,375,899,000 JPY
Retained earnings
1,168,814,000 JPY
1,073,904,000 JPY
Treasury shares
-117,069,000 JPY
-117,069,000 JPY
Shareholders' equity
3,812,781,000 JPY
3,717,871,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
17,399,000 JPY
16,323,000 JPY
Revaluation reserve for land
836,565,000 JPY
836,565,000 JPY
Foreign currency translation adjustment
173,777,000 JPY
234,144,000 JPY
Valuation and translation adjustments
1,027,742,000 JPY
1,087,033,000 JPY
Share acquisition rights
34,201,000 JPY
22,450,000 JPY
Non-controlling interests
1,589,247,000 JPY
1,646,824,000 JPY
Net assets
6,463,973,000 JPY
6,474,180,000 JPY
Liabilities and net assets
16,836,184,000 JPY
16,816,135,000 JPY

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