Consolidated Balance Sheet

G-TEKT CORPORATION - Filing #7724077

Concept As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
145,452,000,000 JPY
94,551,000,000 JPY
90,795,000,000 JPY
138,747,000,000 JPY
Investments and other assets
10,568,000,000 JPY
55,825,000,000 JPY
56,058,000,000 JPY
10,616,000,000 JPY
Investment securities
7,706,000,000 JPY
563,000,000 JPY
2,125,000,000 JPY
8,210,000,000 JPY
Long-term prepaid expenses
JPY
14,000,000 JPY
Allowance for doubtful accounts
-19,000,000 JPY
-19,000,000 JPY
-19,000,000 JPY
-19,000,000 JPY
Other
714,000,000 JPY
460,000,000 JPY
434,000,000 JPY
698,000,000 JPY
Current assets
Cash and deposits
21,530,000,000 JPY
2,025,000,000 JPY
1,851,000,000 JPY
18,606,000,000 JPY
Notes and accounts receivable - trade
30,777,000,000 JPY
27,395,000,000 JPY
Notes receivable - trade
929,000,000 JPY
999,000,000 JPY
Accounts receivable - trade
8,252,000,000 JPY
6,754,000,000 JPY
Short-term loans receivable
484,000,000 JPY
479,000,000 JPY
Accounts receivable - other
2,457,000,000 JPY
2,054,000,000 JPY
Work in process
16,266,000,000 JPY
5,572,000,000 JPY
6,148,000,000 JPY
14,141,000,000 JPY
Supplies
897,000,000 JPY
521,000,000 JPY
485,000,000 JPY
804,000,000 JPY
Other
5,748,000,000 JPY
1,012,000,000 JPY
866,000,000 JPY
4,334,000,000 JPY
Current assets
79,611,000,000 JPY
22,103,000,000 JPY
20,577,000,000 JPY
69,836,000,000 JPY
Non-current assets
Property, plant and equipment
132,101,000,000 JPY
37,404,000,000 JPY
33,545,000,000 JPY
125,446,000,000 JPY
Land
12,203,000,000 JPY
7,653,000,000 JPY
7,653,000,000 JPY
10,669,000,000 JPY
Buildings, net
11,054,000,000 JPY
9,373,000,000 JPY
Construction in progress
16,530,000,000 JPY
6,650,000,000 JPY
4,141,000,000 JPY
11,045,000,000 JPY
Property, plant and equipment
Buildings and structures
82,322,000,000 JPY
78,071,000,000 JPY
Accumulated depreciation
-32,158,000,000 JPY
-30,488,000,000 JPY
Buildings and structures, net
50,164,000,000 JPY
47,583,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
136,281,000,000 JPY
133,330,000,000 JPY
Accumulated depreciation
-99,558,000,000 JPY
-94,954,000,000 JPY
Machinery, equipment and vehicles, net
36,723,000,000 JPY
38,375,000,000 JPY
Vehicles
Vehicles, net
152,000,000 JPY
145,000,000 JPY
Intangible assets
Leasehold interests in land
80,000,000 JPY
80,000,000 JPY
Telephone subscription right
8,000,000 JPY
8,000,000 JPY
Intangible assets
2,782,000,000 JPY
1,321,000,000 JPY
1,191,000,000 JPY
2,685,000,000 JPY
Software
1,232,000,000 JPY
1,102,000,000 JPY
Investments and other assets
Assets
225,064,000,000 JPY
287,158,000,000 JPY
116,655,000,000 JPY
38,613,000,000 JPY
16,698,000,000 JPY
4,910,000,000 JPY
120,994,000,000 JPY
47,999,000,000 JPY
57,942,000,000 JPY
111,373,000,000 JPY
268,737,000,000 JPY
208,584,000,000 JPY
5,163,000,000 JPY
12,835,000,000 JPY
115,791,000,000 JPY
45,662,000,000 JPY
34,308,000,000 JPY
54,977,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
20,102,000,000 JPY
8,300,000,000 JPY
7,700,000,000 JPY
13,670,000,000 JPY
Notes and accounts payable - trade
20,043,000,000 JPY
18,086,000,000 JPY
Deposits received
213,000,000 JPY
127,000,000 JPY
Income taxes payable
1,633,000,000 JPY
627,000,000 JPY
277,000,000 JPY
865,000,000 JPY
Accounts payable - other
8,864,000,000 JPY
2,695,000,000 JPY
3,033,000,000 JPY
7,914,000,000 JPY
Current portion of long-term borrowings
12,864,000,000 JPY
10,227,000,000 JPY
5,357,000,000 JPY
8,241,000,000 JPY
Provisions
Provision for bonuses
1,109,000,000 JPY
873,000,000 JPY
830,000,000 JPY
1,066,000,000 JPY
Accrued expenses
249,000,000 JPY
234,000,000 JPY
Other
5,337,000,000 JPY
1,000,000 JPY
485,000,000 JPY
6,093,000,000 JPY
Current liabilities
69,955,000,000 JPY
28,083,000,000 JPY
22,424,000,000 JPY
55,938,000,000 JPY
Advances received
736,000,000 JPY
777,000,000 JPY
Non-current liabilities
Long-term borrowings
17,504,000,000 JPY
14,833,000,000 JPY
19,448,000,000 JPY
24,927,000,000 JPY
Retirement benefit liability
1,438,000,000 JPY
1,579,000,000 JPY
Other
2,889,000,000 JPY
659,000,000 JPY
667,000,000 JPY
3,403,000,000 JPY
Non-current liabilities
24,605,000,000 JPY
17,120,000,000 JPY
21,609,000,000 JPY
33,304,000,000 JPY
Asset retirement obligations
271,000,000 JPY
264,000,000 JPY
Liabilities
94,561,000,000 JPY
102,163,000,000 JPY
45,203,000,000 JPY
15,584,000,000 JPY
3,586,000,000 JPY
846,000,000 JPY
45,337,000,000 JPY
10,040,000,000 JPY
26,768,000,000 JPY
44,034,000,000 JPY
95,359,000,000 JPY
89,243,000,000 JPY
1,075,000,000 JPY
2,469,000,000 JPY
44,404,000,000 JPY
10,267,000,000 JPY
14,262,000,000 JPY
22,879,000,000 JPY
Liabilities and net assets
Shareholders' equity
106,504,000,000 JPY
69,947,000,000 JPY
65,286,000,000 JPY
96,581,000,000 JPY
Share capital
4,656,000,000 JPY
4,656,000,000 JPY
4,656,000,000 JPY
4,656,000,000 JPY
Capital surplus
23,657,000,000 JPY
23,657,000,000 JPY
23,657,000,000 JPY
23,657,000,000 JPY
Retained earnings
78,543,000,000 JPY
41,986,000,000 JPY
37,330,000,000 JPY
68,625,000,000 JPY
Treasury shares
-352,000,000 JPY
-352,000,000 JPY
-358,000,000 JPY
-358,000,000 JPY
Valuation and translation adjustments
11,694,000,000 JPY
1,503,000,000 JPY
2,052,000,000 JPY
10,833,000,000 JPY
Valuation difference on available-for-sale securities
1,434,000,000 JPY
1,434,000,000 JPY
2,095,000,000 JPY
2,095,000,000 JPY
Deferred gains or losses on hedges
69,000,000 JPY
69,000,000 JPY
-42,000,000 JPY
-30,000,000 JPY
Foreign currency translation adjustment
10,211,000,000 JPY
8,952,000,000 JPY
Non-controlling interests
12,303,000,000 JPY
11,925,000,000 JPY
Net assets
1,434,000,000 JPY
12,303,000,000 JPY
11,694,000,000 JPY
41,986,000,000 JPY
-352,000,000 JPY
369,000,000 JPY
10,211,000,000 JPY
4,656,000,000 JPY
106,504,000,000 JPY
1,434,000,000 JPY
23,657,000,000 JPY
-352,000,000 JPY
69,000,000 JPY
10,800,000,000 JPY
-20,000,000 JPY
4,656,000,000 JPY
69,000,000 JPY
30,415,000,000 JPY
78,543,000,000 JPY
323,000,000 JPY
1,503,000,000 JPY
377,000,000 JPY
23,333,000,000 JPY
23,657,000,000 JPY
69,947,000,000 JPY
130,502,000,000 JPY
23,000,000 JPY
71,451,000,000 JPY
67,338,000,000 JPY
10,833,000,000 JPY
2,095,000,000 JPY
37,330,000,000 JPY
369,000,000 JPY
8,952,000,000 JPY
4,656,000,000 JPY
4,656,000,000 JPY
25,665,000,000 JPY
323,000,000 JPY
2,052,000,000 JPY
96,581,000,000 JPY
2,095,000,000 JPY
23,657,000,000 JPY
23,657,000,000 JPY
-358,000,000 JPY
-30,000,000 JPY
-358,000,000 JPY
10,800,000,000 JPY
-183,000,000 JPY
11,925,000,000 JPY
-42,000,000 JPY
23,333,000,000 JPY
65,286,000,000 JPY
68,625,000,000 JPY
24,000,000 JPY
119,340,000,000 JPY
471,000,000 JPY
JPY
36,000,000 JPY
65,307,000,000 JPY
114,775,000,000 JPY
-370,000,000 JPY
15,391,000,000 JPY
1,841,000,000 JPY
35,486,000,000 JPY
-370,000,000 JPY
369,000,000 JPY
13,816,000,000 JPY
4,656,000,000 JPY
10,800,000,000 JPY
4,656,000,000 JPY
565,000,000 JPY
23,725,000,000 JPY
323,000,000 JPY
1,877,000,000 JPY
88,085,000,000 JPY
11,299,000,000 JPY
1,841,000,000 JPY
23,657,000,000 JPY
23,333,000,000 JPY
23,657,000,000 JPY
63,429,000,000 JPY
60,141,000,000 JPY
-266,000,000 JPY
26,000,000 JPY
Liabilities and net assets
225,064,000,000 JPY
116,655,000,000 JPY
111,373,000,000 JPY
208,584,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-20,000,000 JPY
-183,000,000 JPY

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