Semi-Annual Consolidated Balance Sheet

CRESTEC Inc. - Filing #7720261

Concept As at
2018-06-30
As at
2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2018-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
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2017-06-30
As at
2016-06-30
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2016-06-30
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2016-06-30
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2016-06-30
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2016-06-30
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2016-06-30
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2016-06-30
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2016-06-30
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2016-06-30
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2016-06-30
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2016-06-30
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2016-06-30
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2016-06-30
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2016-06-30
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2016-06-30
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2016-06-30
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2016-06-30
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2016-06-30
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2016-06-30
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2016-06-30
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2016-06-30
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2016-06-30
As at
2016-06-30
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,096,379,000 JPY
3,251,089,000 JPY
1,282,704,000 JPY
3,305,897,000 JPY
Other
114,231,000 JPY
457,544,000 JPY
99,755,000 JPY
456,300,000 JPY
Allowance for doubtful accounts
-241,000 JPY
-29,611,000 JPY
-241,000 JPY
-4,935,000 JPY
Current assets
3,221,460,000 JPY
8,912,722,000 JPY
4,258,626,000 JPY
9,224,518,000 JPY
Non-current assets
Property, plant and equipment
326,844,000 JPY
3,026,380,000 JPY
348,975,000 JPY
2,151,829,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
719,485,000 JPY
552,597,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,621,681,000 JPY
1,259,474,000 JPY
Land
134,905,000 JPY
563,283,000 JPY
134,905,000 JPY
213,305,000 JPY
Accumulated depreciation
-4,073,879,000 JPY
-3,651,401,000 JPY
Intangible assets
Goodwill
JPY
61,318,000 JPY
JPY
JPY
JPY
61,318,000 JPY
JPY
Other
3,371,000 JPY
121,063,000 JPY
3,450,000 JPY
139,015,000 JPY
Intangible assets
13,724,000 JPY
182,381,000 JPY
8,124,000 JPY
139,015,000 JPY
Investments and other assets
2,792,569,000 JPY
827,120,000 JPY
1,798,104,000 JPY
807,468,000 JPY
Investments and other assets
Investment securities
64,024,000 JPY
88,969,000 JPY
61,486,000 JPY
86,760,000 JPY
Other
298,401,000 JPY
313,348,000 JPY
94,464,000 JPY
306,526,000 JPY
Allowance for doubtful accounts
-5,385,000 JPY
-5,385,000 JPY
-5,385,000 JPY
-5,385,000 JPY
Non-current assets
3,133,139,000 JPY
4,035,882,000 JPY
2,155,205,000 JPY
3,098,313,000 JPY
Assets
3,805,258,000 JPY
7,600,626,000 JPY
1,124,067,000 JPY
3,530,149,000 JPY
6,354,599,000 JPY
-3,111,496,000 JPY
16,060,101,000 JPY
12,948,604,000 JPY
-2,837,586,000 JPY
7,458,390,000 JPY
1,088,575,000 JPY
3,397,814,000 JPY
3,215,638,000 JPY
15,160,418,000 JPY
6,413,831,000 JPY
12,322,831,000 JPY
Retirement benefit asset
95,187,000 JPY
77,637,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,323,631,000 JPY
1,266,991,000 JPY
Short-term borrowings
1,753,304,000 JPY
2,511,968,000 JPY
1,651,000,000 JPY
2,212,620,000 JPY
Lease liabilities
18,932,000 JPY
34,941,000 JPY
30,315,000 JPY
56,978,000 JPY
Income taxes payable
40,106,000 JPY
151,242,000 JPY
20,600,000 JPY
129,373,000 JPY
Other
31,922,000 JPY
93,338,000 JPY
10,801,000 JPY
64,256,000 JPY
Current liabilities
3,550,041,000 JPY
6,100,749,000 JPY
3,414,659,000 JPY
5,545,374,000 JPY
Non-current liabilities
Long-term borrowings
1,741,509,000 JPY
2,254,121,000 JPY
2,000,732,000 JPY
2,535,340,000 JPY
Lease liabilities
25,385,000 JPY
39,377,000 JPY
35,909,000 JPY
63,159,000 JPY
Retirement benefit liability
247,469,000 JPY
245,929,000 JPY
Other
2,180,000 JPY
144,000 JPY
Non-current liabilities
1,861,620,000 JPY
2,637,873,000 JPY
2,090,518,000 JPY
2,898,450,000 JPY
Liabilities
2,132,054,000 JPY
5,697,317,000 JPY
494,394,000 JPY
1,344,399,000 JPY
5,411,661,000 JPY
-929,542,000 JPY
9,668,165,000 JPY
8,738,623,000 JPY
-657,617,000 JPY
5,705,694,000 JPY
451,385,000 JPY
1,850,475,000 JPY
1,093,887,000 JPY
9,101,442,000 JPY
5,505,178,000 JPY
8,443,825,000 JPY
Provision for retirement benefits for directors (and other officers)
61,864,000 JPY
61,864,000 JPY
53,876,000 JPY
53,876,000 JPY
Provision for bonuses
85,823,000 JPY
85,823,000 JPY
93,664,000 JPY
93,664,000 JPY
Net assets
Shareholders' equity
Share capital
215,400,000 JPY
215,400,000 JPY
215,400,000 JPY
215,400,000 JPY
Capital surplus
166,427,000 JPY
166,427,000 JPY
140,400,000 JPY
140,400,000 JPY
Retained earnings
696,419,000 JPY
3,532,359,000 JPY
711,620,000 JPY
3,265,889,000 JPY
Treasury shares
-136,723,000 JPY
-136,723,000 JPY
-159,660,000 JPY
-159,660,000 JPY
Shareholders' equity
941,524,000 JPY
3,777,464,000 JPY
907,760,000 JPY
3,462,029,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,414,000 JPY
1,414,000 JPY
892,000 JPY
892,000 JPY
Foreign currency translation adjustment
-186,299,000 JPY
-120,389,000 JPY
Remeasurements of defined benefit plans
-20,867,000 JPY
-48,128,000 JPY
Valuation and translation adjustments
1,414,000 JPY
-205,752,000 JPY
892,000 JPY
-167,625,000 JPY
Non-controlling interests
638,269,000 JPY
584,602,000 JPY
Net assets
-20,867,000 JPY
696,419,000 JPY
-136,723,000 JPY
638,269,000 JPY
215,400,000 JPY
686,669,000 JPY
1,414,000 JPY
3,532,359,000 JPY
140,400,000 JPY
166,427,000 JPY
941,524,000 JPY
942,938,000 JPY
-205,752,000 JPY
1,414,000 JPY
9,750,000 JPY
-186,299,000 JPY
215,400,000 JPY
26,027,000 JPY
3,777,464,000 JPY
1,414,000 JPY
166,427,000 JPY
4,209,981,000 JPY
-136,723,000 JPY
-48,128,000 JPY
711,620,000 JPY
-159,660,000 JPY
892,000 JPY
-159,660,000 JPY
215,400,000 JPY
701,870,000 JPY
892,000 JPY
-120,389,000 JPY
140,400,000 JPY
140,400,000 JPY
907,760,000 JPY
215,400,000 JPY
140,400,000 JPY
584,602,000 JPY
3,265,889,000 JPY
3,462,029,000 JPY
-167,625,000 JPY
9,750,000 JPY
892,000 JPY
JPY
908,652,000 JPY
3,879,006,000 JPY
-159,527,000 JPY
-39,951,000 JPY
-432,621,000 JPY
-1,271,000 JPY
924,808,000 JPY
-159,527,000 JPY
1,119,809,000 JPY
-391,398,000 JPY
215,400,000 JPY
215,400,000 JPY
915,058,000 JPY
JPY
504,934,000 JPY
-1,271,000 JPY
3,164,251,000 JPY
-1,271,000 JPY
140,400,000 JPY
140,400,000 JPY
2,967,978,000 JPY
140,400,000 JPY
1,121,081,000 JPY
9,750,000 JPY
3,236,565,000 JPY
Liabilities and net assets
6,354,599,000 JPY
12,948,604,000 JPY
6,413,831,000 JPY
12,322,831,000 JPY

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