Quarterly Consolidated Balance Sheet

KUNIMINE INDUSTRIES CO.,LTD - Filing #7724467

Concept 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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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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,050,608,000 JPY
4,348,116,000 JPY
2,978,305,000 JPY
4,549,688,000 JPY
Securities
1,369,520,000 JPY
1,369,520,000 JPY
1,338,377,000 JPY
1,338,377,000 JPY
Merchandise and finished goods
311,444,000 JPY
282,105,000 JPY
281,577,000 JPY
309,730,000 JPY
Work in process
284,190,000 JPY
258,709,000 JPY
232,586,000 JPY
246,166,000 JPY
Raw materials and supplies
1,261,070,000 JPY
1,211,142,000 JPY
1,002,308,000 JPY
1,068,149,000 JPY
Other
18,789,000 JPY
79,850,000 JPY
44,274,000 JPY
11,660,000 JPY
Current assets
13,930,861,000 JPY
11,966,842,000 JPY
9,709,191,000 JPY
11,540,653,000 JPY
Non-current assets
Property, plant and equipment
5,079,123,000 JPY
4,542,114,000 JPY
4,426,073,000 JPY
4,993,612,000 JPY
Property, plant and equipment
Buildings and structures
6,433,264,000 JPY
6,341,033,000 JPY
Accumulated depreciation
-4,757,628,000 JPY
-4,633,840,000 JPY
Accumulated impairment
-518,000 JPY
-518,000 JPY
Buildings and structures, net
1,675,117,000 JPY
1,706,674,000 JPY
Machinery, equipment and vehicles
11,201,329,000 JPY
10,830,847,000 JPY
Accumulated depreciation
-9,779,738,000 JPY
-9,445,123,000 JPY
Accumulated impairment
-20,683,000 JPY
-20,683,000 JPY
Machinery, equipment and vehicles, net
1,400,907,000 JPY
1,365,041,000 JPY
Land
1,780,254,000 JPY
1,687,599,000 JPY
1,687,599,000 JPY
1,780,254,000 JPY
Leased assets
288,622,000 JPY
315,906,000 JPY
Accumulated depreciation
-243,959,000 JPY
-266,303,000 JPY
Leased assets, net
44,662,000 JPY
20,606,000 JPY
20,330,000 JPY
49,602,000 JPY
Construction in progress
103,284,000 JPY
87,351,000 JPY
17,596,000 JPY
20,804,000 JPY
Other
579,140,000 JPY
559,859,000 JPY
Accumulated depreciation
-504,244,000 JPY
-488,624,000 JPY
Other, net
74,896,000 JPY
71,235,000 JPY
Intangible assets
Intangible assets
71,028,000 JPY
59,772,000 JPY
89,235,000 JPY
104,686,000 JPY
Investments and other assets
1,795,554,000 JPY
2,159,031,000 JPY
2,331,576,000 JPY
1,877,297,000 JPY
Investments and other assets
Investment securities
1,423,501,000 JPY
1,150,999,000 JPY
1,260,320,000 JPY
1,539,663,000 JPY
Long-term loans receivable
14,983,000 JPY
79,257,000 JPY
Other
324,819,000 JPY
4,406,000 JPY
4,493,000 JPY
326,728,000 JPY
Allowance for doubtful accounts
-86,000 JPY
-86,000 JPY
-173,000 JPY
-173,000 JPY
Non-current assets
6,945,706,000 JPY
6,760,918,000 JPY
6,846,885,000 JPY
6,975,595,000 JPY
Assets
6,478,912,000 JPY
20,876,567,000 JPY
3,946,880,000 JPY
9,107,450,000 JPY
1,343,324,000 JPY
14,397,655,000 JPY
18,727,761,000 JPY
16,556,077,000 JPY
13,417,865,000 JPY
5,098,384,000 JPY
18,516,249,000 JPY
3,641,862,000 JPY
8,359,523,000 JPY
1,416,480,000 JPY
Liabilities
Current liabilities
Income taxes payable
429,529,000 JPY
382,300,000 JPY
333,300,000 JPY
357,101,000 JPY
Other
82,602,000 JPY
3,437,000 JPY
5,508,000 JPY
80,846,000 JPY
Current liabilities
1,975,298,000 JPY
1,868,719,000 JPY
1,793,550,000 JPY
1,891,716,000 JPY
Non-current liabilities
Retirement benefit liability
11,274,000 JPY
11,545,000 JPY
Asset retirement obligations
23,494,000 JPY
23,494,000 JPY
23,494,000 JPY
23,494,000 JPY
Other
301,224,000 JPY
299,220,000 JPY
Non-current liabilities
1,084,652,000 JPY
588,119,000 JPY
589,184,000 JPY
1,074,881,000 JPY
Liabilities
3,059,951,000 JPY
2,456,839,000 JPY
2,382,735,000 JPY
2,966,598,000 JPY
Net assets
Shareholders' equity
Share capital
1,617,800,000 JPY
1,617,800,000 JPY
1,617,800,000 JPY
1,617,800,000 JPY
Capital surplus
3,672,201,000 JPY
3,672,933,000 JPY
2,794,839,000 JPY
2,794,107,000 JPY
Retained earnings
11,895,023,000 JPY
10,670,378,000 JPY
9,757,460,000 JPY
10,818,694,000 JPY
Treasury shares
-548,000 JPY
-548,000 JPY
-371,313,000 JPY
-371,313,000 JPY
Shareholders' equity
17,184,475,000 JPY
15,960,563,000 JPY
13,798,786,000 JPY
14,859,289,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
315,436,000 JPY
312,699,000 JPY
378,324,000 JPY
380,724,000 JPY
Deferred gains or losses on hedges
-2,341,000 JPY
-2,341,000 JPY
-3,769,000 JPY
-3,769,000 JPY
Foreign currency translation adjustment
43,640,000 JPY
60,367,000 JPY
Valuation and translation adjustments
356,734,000 JPY
310,358,000 JPY
374,554,000 JPY
437,322,000 JPY
Non-controlling interests
275,406,000 JPY
253,039,000 JPY
Net assets
312,699,000 JPY
275,406,000 JPY
356,734,000 JPY
10,670,378,000 JPY
-548,000 JPY
404,450,000 JPY
43,640,000 JPY
1,617,800,000 JPY
17,184,475,000 JPY
315,436,000 JPY
3,672,201,000 JPY
-548,000 JPY
-2,341,000 JPY
2,718,000,000 JPY
1,617,800,000 JPY
-2,341,000 JPY
6,607,928,000 JPY
11,895,023,000 JPY
1,455,823,000 JPY
310,358,000 JPY
420,000,000 JPY
2,217,110,000 JPY
3,672,933,000 JPY
15,960,563,000 JPY
17,816,616,000 JPY
370,000,000 JPY
150,000,000 JPY
16,270,921,000 JPY
14,173,341,000 JPY
437,322,000 JPY
378,324,000 JPY
9,757,460,000 JPY
404,450,000 JPY
60,367,000 JPY
1,617,800,000 JPY
1,617,800,000 JPY
5,695,010,000 JPY
577,729,000 JPY
374,554,000 JPY
14,859,289,000 JPY
380,724,000 JPY
2,794,107,000 JPY
2,794,839,000 JPY
420,000,000 JPY
-371,313,000 JPY
-3,769,000 JPY
-371,313,000 JPY
2,718,000,000 JPY
253,039,000 JPY
-3,769,000 JPY
2,217,110,000 JPY
13,798,786,000 JPY
10,818,694,000 JPY
370,000,000 JPY
150,000,000 JPY
15,549,651,000 JPY
-31,121,000 JPY
-31,121,000 JPY
13,268,377,000 JPY
14,610,608,000 JPY
-253,286,000 JPY
318,393,000 JPY
269,929,000 JPY
8,870,215,000 JPY
-253,286,000 JPY
420,000,000 JPY
404,450,000 JPY
76,219,000 JPY
1,617,800,000 JPY
2,718,000,000 JPY
1,617,800,000 JPY
4,807,765,000 JPY
577,729,000 JPY
238,807,000 JPY
14,054,153,000 JPY
273,294,000 JPY
370,000,000 JPY
238,061,000 JPY
2,794,107,000 JPY
2,217,110,000 JPY
2,794,839,000 JPY
13,029,569,000 JPY
9,895,532,000 JPY
150,000,000 JPY
Liabilities and net assets
20,876,567,000 JPY
18,727,761,000 JPY
16,556,077,000 JPY
18,516,249,000 JPY

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