Balance Sheet

PIXTA Inc. - Filing #7721056

Concept As at
2018-06-30
As at
2017-12-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
863,218,000 JPY
835,214,000 JPY
Accounts receivable - trade
386,175,000 JPY
406,003,000 JPY
Allowance for doubtful accounts
-3,175,000 JPY
-2,892,000 JPY
Current assets
1,390,450,000 JPY
1,326,894,000 JPY
Other
144,231,000 JPY
88,568,000 JPY
Non-current assets
445,346,000 JPY
463,462,000 JPY
Property, plant and equipment
31,335,000 JPY
31,646,000 JPY
Intangible assets
294,583,000 JPY
310,942,000 JPY
Goodwill
169,403,000 JPY
192,932,000 JPY
Other
125,179,000 JPY
118,009,000 JPY
Investments and other assets
119,427,000 JPY
120,873,000 JPY
Non-current assets
Property, plant and equipment
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
1,835,796,000 JPY
1,790,357,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
352,004,000 JPY
377,343,000 JPY
Advances received
305,214,000 JPY
259,088,000 JPY
Current portion of long-term borrowings
60,008,000 JPY
60,008,000 JPY
Income taxes payable
42,455,000 JPY
7,558,000 JPY
Other
212,320,000 JPY
215,496,000 JPY
Current liabilities
972,003,000 JPY
919,495,000 JPY
Non-current liabilities
Non-current liabilities
184,029,000 JPY
211,084,000 JPY
Long-term borrowings
165,816,000 JPY
195,820,000 JPY
Provisions
15,058,000 JPY
11,872,000 JPY
Other
3,155,000 JPY
3,392,000 JPY
Provisions
Liabilities
1,156,032,000 JPY
1,130,580,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
679,953,000 JPY
653,925,000 JPY
Share capital
309,811,000 JPY
309,739,000 JPY
Capital surplus
299,811,000 JPY
299,739,000 JPY
Retained earnings
70,486,000 JPY
44,520,000 JPY
Treasury shares
-155,000 JPY
-73,000 JPY
Valuation and translation adjustments
-1,136,000 JPY
5,348,000 JPY
Share acquisition rights
947,000 JPY
502,000 JPY
Net assets
679,763,000 JPY
659,776,000 JPY
Liabilities and net assets
1,835,796,000 JPY
1,790,357,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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