Semi-Annual Balance Sheet

CHUGAI PHARMACEUTICAL CO., LTD. - Filing #7723350

Concept As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2015-12-31
As at
2015-12-31
As at
2015-12-31
As at
2015-12-31
As at
2015-12-31
As at
2015-12-31
As at
2015-12-31
As at
2015-12-31
As at
2015-12-31
As at
2015-12-31
As at
2015-12-31
As at
2015-12-31
As at
2015-12-31
As at
2015-12-31
As at
2015-12-31
As at
2015-12-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
105,576,000,000 JPY
73,580,000,000 JPY
Securities
96,000,000,000 JPY
95,998,000,000 JPY
Other
7,590,000,000 JPY
14,947,000,000 JPY
Current assets
587,328,000,000 JPY
546,360,000,000 JPY
Accounts receivable - other
54,358,000,000 JPY
59,413,000,000 JPY
Prepaid expenses
3,664,000,000 JPY
3,834,000,000 JPY
Non-current assets
Property, plant and equipment
46,649,000,000 JPY
47,379,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
23,829,000,000 JPY
25,406,000,000 JPY
Structures
Structures, net
797,000,000 JPY
874,000,000 JPY
Machinery and equipment
Machinery and equipment, net
1,123,000,000 JPY
1,735,000,000 JPY
Vehicles
Vehicles, net
5,000,000 JPY
6,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
5,089,000,000 JPY
5,150,000,000 JPY
Land
9,147,000,000 JPY
9,147,000,000 JPY
Leased assets
Leased assets, net
1,000,000 JPY
2,000,000 JPY
Construction in progress
6,658,000,000 JPY
5,058,000,000 JPY
Intangible assets
Intangible assets
4,623,000,000 JPY
3,179,000,000 JPY
Software
2,208,000,000 JPY
1,475,000,000 JPY
Other
2,415,000,000 JPY
1,704,000,000 JPY
Investments and other assets
Investment securities
10,305,000,000 JPY
8,725,000,000 JPY
Shares of subsidiaries and associates
55,108,000,000 JPY
56,071,000,000 JPY
Investments and other assets
94,696,000,000 JPY
92,950,000,000 JPY
Investments in capital of subsidiaries and associates
3,309,000,000 JPY
3,352,000,000 JPY
Long-term loans receivable from subsidiaries and associates
1,100,000,000 JPY
1,100,000,000 JPY
Long-term prepaid expenses
9,003,000,000 JPY
8,179,000,000 JPY
Other
338,000,000 JPY
1,374,000,000 JPY
Allowance for doubtful accounts
-142,000,000 JPY
-142,000,000 JPY
Non-current assets
145,967,000,000 JPY
143,508,000,000 JPY
Assets
733,295,000,000 JPY
689,868,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
43,463,000,000 JPY
42,148,000,000 JPY
Lease liabilities
0 JPY
2,000,000 JPY
Income taxes payable
20,043,000,000 JPY
10,192,000,000 JPY
Asset retirement obligations
7,000,000 JPY
JPY
Other
1,841,000,000 JPY
6,436,000,000 JPY
Current liabilities
117,621,000,000 JPY
115,348,000,000 JPY
Accounts payable - other
242,000,000 JPY
3,933,000,000 JPY
Non-current liabilities
Non-current liabilities
5,737,000,000 JPY
3,764,000,000 JPY
Lease liabilities
0 JPY
1,000,000 JPY
Asset retirement obligations
1,379,000,000 JPY
1,345,000,000 JPY
Other
664,000,000 JPY
226,000,000 JPY
Liabilities
123,358,000,000 JPY
119,111,000,000 JPY
Other liabilities
Provision for retirement benefits
3,096,000,000 JPY
1,583,000,000 JPY
Provision for retirement benefits for directors (and other officers)
598,000,000 JPY
598,000,000 JPY
Provision for bonuses
5,818,000,000 JPY
4,683,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
234,000,000 JPY
191,000,000 JPY
Net assets
Share capital
73,202,000,000 JPY
72,967,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
93,050,000,000 JPY
92,815,000,000 JPY
Other capital surplus
381,000,000 JPY
348,000,000 JPY
Capital surplus
93,431,000,000 JPY
93,163,000,000 JPY
Retained earnings
Legal retained earnings
6,480,000,000 JPY
6,480,000,000 JPY
Other retained earnings
Retained earnings brought forward
309,760,000,000 JPY
270,075,000,000 JPY
Other retained earnings
Retained earnings
466,169,000,000 JPY
426,500,000,000 JPY
Treasury shares
-30,233,000,000 JPY
-31,413,000,000 JPY
Shareholders' equity
602,569,000,000 JPY
561,217,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
5,359,000,000 JPY
4,128,000,000 JPY
Deferred gains or losses on hedges
281,000,000 JPY
3,574,000,000 JPY
Valuation and translation adjustments
5,640,000,000 JPY
7,702,000,000 JPY
Net assets
709,000,000 JPY
5,640,000,000 JPY
281,000,000 JPY
1,728,000,000 JPY
93,431,000,000 JPY
381,000,000 JPY
93,050,000,000 JPY
602,569,000,000 JPY
149,220,000,000 JPY
609,937,000,000 JPY
5,359,000,000 JPY
466,169,000,000 JPY
-30,233,000,000 JPY
6,480,000,000 JPY
73,202,000,000 JPY
309,760,000,000 JPY
561,217,000,000 JPY
149,220,000,000 JPY
4,128,000,000 JPY
725,000,000 JPY
426,500,000,000 JPY
6,480,000,000 JPY
1,837,000,000 JPY
72,967,000,000 JPY
570,756,000,000 JPY
348,000,000 JPY
270,075,000,000 JPY
7,702,000,000 JPY
93,163,000,000 JPY
-31,413,000,000 JPY
3,574,000,000 JPY
92,815,000,000 JPY
-31,935,000,000 JPY
6,480,000,000 JPY
149,220,000,000 JPY
72,967,000,000 JPY
250,844,000,000 JPY
247,000,000 JPY
4,158,000,000 JPY
1,530,000,000 JPY
-1,630,000,000 JPY
92,815,000,000 JPY
93,063,000,000 JPY
541,363,000,000 JPY
5,787,000,000 JPY
724,000,000 JPY
547,051,000,000 JPY
407,268,000,000 JPY
Share acquisition rights
1,728,000,000 JPY
1,837,000,000 JPY
Liabilities and net assets
733,295,000,000 JPY
689,868,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.