Consolidated Balance Sheet

Prima Meat Packers, Ltd. - Filing #7724502

Concept As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
109,959,000,000 JPY
56,419,000,000 JPY
50,999,000,000 JPY
92,806,000,000 JPY
Investments and other assets
19,079,000,000 JPY
20,369,000,000 JPY
17,628,000,000 JPY
17,583,000,000 JPY
Investment securities
6,630,000,000 JPY
4,480,000,000 JPY
4,104,000,000 JPY
6,584,000,000 JPY
Investments in capital
314,000,000 JPY
312,000,000 JPY
Long-term loans receivable
31,000,000 JPY
2,845,000,000 JPY
677,000,000 JPY
13,000,000 JPY
Long-term prepaid expenses
514,000,000 JPY
260,000,000 JPY
442,000,000 JPY
691,000,000 JPY
Allowance for doubtful accounts
-14,000,000 JPY
-115,000,000 JPY
-120,000,000 JPY
-5,000,000 JPY
Other
1,462,000,000 JPY
47,000,000 JPY
392,000,000 JPY
1,441,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
78,496,000,000 JPY
73,552,000,000 JPY
Accumulated depreciation
-41,625,000,000 JPY
-37,797,000,000 JPY
Buildings and structures, net
36,870,000,000 JPY
35,754,000,000 JPY
Buildings, net
12,840,000,000 JPY
13,094,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
49,519,000,000 JPY
45,272,000,000 JPY
Accumulated depreciation
-34,534,000,000 JPY
-31,384,000,000 JPY
Machinery, equipment and vehicles, net
14,985,000,000 JPY
13,887,000,000 JPY
Land
26,683,000,000 JPY
10,364,000,000 JPY
10,453,000,000 JPY
18,539,000,000 JPY
Leased assets
6,106,000,000 JPY
5,803,000,000 JPY
Accumulated depreciation
-3,317,000,000 JPY
-2,626,000,000 JPY
Leased assets, net
2,789,000,000 JPY
399,000,000 JPY
532,000,000 JPY
3,177,000,000 JPY
Construction in progress
7,396,000,000 JPY
4,109,000,000 JPY
277,000,000 JPY
1,316,000,000 JPY
Other
4,074,000,000 JPY
3,895,000,000 JPY
Accumulated depreciation
-3,074,000,000 JPY
-2,719,000,000 JPY
Other, net
999,000,000 JPY
1,176,000,000 JPY
Property, plant and equipment
89,724,000,000 JPY
35,173,000,000 JPY
32,309,000,000 JPY
73,852,000,000 JPY
Intangible assets
Other
159,000,000 JPY
2,000,000 JPY
3,000,000 JPY
175,000,000 JPY
Other intangible assets
Intangible assets
1,155,000,000 JPY
875,000,000 JPY
1,060,000,000 JPY
1,371,000,000 JPY
Software
996,000,000 JPY
872,000,000 JPY
1,057,000,000 JPY
1,196,000,000 JPY
Investments and other assets
Retirement benefit asset
9,589,000,000 JPY
8,381,000,000 JPY
Current assets
Cash and deposits
13,383,000,000 JPY
10,068,000,000 JPY
18,273,000,000 JPY
20,015,000,000 JPY
Notes and accounts receivable - trade
43,848,000,000 JPY
37,044,000,000 JPY
Notes receivable - trade
86,000,000 JPY
78,000,000 JPY
Accounts receivable - trade
35,908,000,000 JPY
30,013,000,000 JPY
Short-term loans receivable
1,103,000,000 JPY
133,000,000 JPY
Accounts receivable - other
385,000,000 JPY
285,000,000 JPY
Merchandise and finished goods
15,396,000,000 JPY
14,193,000,000 JPY
12,707,000,000 JPY
13,543,000,000 JPY
Prepaid expenses
548,000,000 JPY
585,000,000 JPY
Work in process
2,840,000,000 JPY
312,000,000 JPY
253,000,000 JPY
663,000,000 JPY
Raw materials and supplies
2,020,000,000 JPY
591,000,000 JPY
501,000,000 JPY
1,698,000,000 JPY
Other
1,841,000,000 JPY
11,000,000 JPY
11,000,000 JPY
4,220,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
-5,000,000 JPY
-5,000,000 JPY
Current assets
80,212,000,000 JPY
63,564,000,000 JPY
63,318,000,000 JPY
78,113,000,000 JPY
Assets
174,443,000,000 JPY
JPY
190,171,000,000 JPY
15,728,000,000 JPY
190,171,000,000 JPY
119,984,000,000 JPY
31,665,000,000 JPY
142,778,000,000 JPY
114,317,000,000 JPY
23,678,000,000 JPY
27,317,000,000 JPY
119,923,000,000 JPY
170,919,000,000 JPY
147,241,000,000 JPY
JPY
170,919,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
23,916,000,000 JPY
JPY
1,000,000,000 JPY
19,484,000,000 JPY
Lease liabilities
2,157,000,000 JPY
296,000,000 JPY
368,000,000 JPY
2,582,000,000 JPY
Retirement benefit liability
4,502,000,000 JPY
4,186,000,000 JPY
Other
226,000,000 JPY
43,000,000 JPY
43,000,000 JPY
241,000,000 JPY
Non-current liabilities
36,266,000,000 JPY
7,017,000,000 JPY
7,827,000,000 JPY
31,307,000,000 JPY
Asset retirement obligations
359,000,000 JPY
86,000,000 JPY
82,000,000 JPY
276,000,000 JPY
Current liabilities
Short-term borrowings
307,000,000 JPY
235,000,000 JPY
Notes and accounts payable - trade
39,705,000,000 JPY
39,631,000,000 JPY
Deposits received
7,754,000,000 JPY
10,178,000,000 JPY
Accounts payable - other
350,000,000 JPY
1,303,000,000 JPY
Income taxes payable
3,193,000,000 JPY
2,593,000,000 JPY
1,545,000,000 JPY
2,707,000,000 JPY
Lease liabilities
957,000,000 JPY
166,000,000 JPY
248,000,000 JPY
966,000,000 JPY
Current portion of long-term borrowings
5,168,000,000 JPY
1,000,000,000 JPY
JPY
2,466,000,000 JPY
Provisions
Provision for bonuses
1,253,000,000 JPY
513,000,000 JPY
532,000,000 JPY
1,134,000,000 JPY
Accrued expenses
9,176,000,000 JPY
6,236,000,000 JPY
5,472,000,000 JPY
7,413,000,000 JPY
Other
4,845,000,000 JPY
1,000,000 JPY
1,000,000 JPY
5,837,000,000 JPY
Current liabilities
64,630,000,000 JPY
53,702,000,000 JPY
54,533,000,000 JPY
60,413,000,000 JPY
Provision for bonuses for directors (and other officers)
21,000,000 JPY
21,000,000 JPY
19,000,000 JPY
19,000,000 JPY
Liabilities
100,897,000,000 JPY
60,720,000,000 JPY
62,361,000,000 JPY
91,721,000,000 JPY
Deferred tax liabilities for land revaluation
2,101,000,000 JPY
2,101,000,000 JPY
2,104,000,000 JPY
2,104,000,000 JPY
Liabilities and net assets
Shareholders' equity
74,714,000,000 JPY
55,215,000,000 JPY
48,062,000,000 JPY
66,335,000,000 JPY
Share capital
7,908,000,000 JPY
7,908,000,000 JPY
7,908,000,000 JPY
7,908,000,000 JPY
Capital surplus
8,568,000,000 JPY
8,510,000,000 JPY
8,509,000,000 JPY
8,567,000,000 JPY
Retained earnings
58,394,000,000 JPY
38,953,000,000 JPY
31,789,000,000 JPY
50,005,000,000 JPY
Treasury shares
-157,000,000 JPY
-157,000,000 JPY
-145,000,000 JPY
-145,000,000 JPY
Valuation and translation adjustments
6,466,000,000 JPY
4,048,000,000 JPY
3,894,000,000 JPY
5,683,000,000 JPY
Valuation difference on available-for-sale securities
2,332,000,000 JPY
1,586,000,000 JPY
1,426,000,000 JPY
2,008,000,000 JPY
Deferred gains or losses on hedges
-18,000,000 JPY
-11,000,000 JPY
Revaluation reserve for land
2,461,000,000 JPY
2,461,000,000 JPY
2,467,000,000 JPY
2,467,000,000 JPY
Foreign currency translation adjustment
64,000,000 JPY
65,000,000 JPY
Non-controlling interests
8,094,000,000 JPY
7,179,000,000 JPY
Net assets
8,094,000,000 JPY
1,586,000,000 JPY
6,466,000,000 JPY
205,000,000 JPY
38,953,000,000 JPY
-157,000,000 JPY
64,000,000 JPY
7,908,000,000 JPY
74,714,000,000 JPY
2,332,000,000 JPY
8,568,000,000 JPY
-157,000,000 JPY
-18,000,000 JPY
1,626,000,000 JPY
7,908,000,000 JPY
38,748,000,000 JPY
58,394,000,000 JPY
1,000,000 JPY
4,048,000,000 JPY
8,509,000,000 JPY
8,510,000,000 JPY
55,215,000,000 JPY
89,274,000,000 JPY
2,461,000,000 JPY
2,461,000,000 JPY
59,263,000,000 JPY
51,956,000,000 JPY
5,683,000,000 JPY
1,426,000,000 JPY
254,000,000 JPY
31,789,000,000 JPY
65,000,000 JPY
7,908,000,000 JPY
7,908,000,000 JPY
31,534,000,000 JPY
0 JPY
3,894,000,000 JPY
66,335,000,000 JPY
2,467,000,000 JPY
2,008,000,000 JPY
8,567,000,000 JPY
8,509,000,000 JPY
-145,000,000 JPY
-11,000,000 JPY
-145,000,000 JPY
1,152,000,000 JPY
7,179,000,000 JPY
8,509,000,000 JPY
48,062,000,000 JPY
50,005,000,000 JPY
2,467,000,000 JPY
79,198,000,000 JPY
-18,000,000 JPY
70,030,000,000 JPY
45,565,000,000 JPY
-139,000,000 JPY
5,881,000,000 JPY
1,168,000,000 JPY
25,632,000,000 JPY
-139,000,000 JPY
132,000,000 JPY
7,908,000,000 JPY
7,908,000,000 JPY
2,485,000,000 JPY
25,322,000,000 JPY
0 JPY
3,654,000,000 JPY
57,276,000,000 JPY
2,485,000,000 JPY
6,871,000,000 JPY
1,632,000,000 JPY
8,509,000,000 JPY
8,509,000,000 JPY
8,509,000,000 JPY
41,911,000,000 JPY
40,997,000,000 JPY
309,000,000 JPY
1,649,000,000 JPY
Liabilities and net assets
190,171,000,000 JPY
119,984,000,000 JPY
114,317,000,000 JPY
170,919,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
1,626,000,000 JPY
1,152,000,000 JPY

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