Semi-Annual Balance Sheet

Kawasaki Heavy Industries,Ltd. - Filing #7725064

Concept As at
2018-03-31
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
As at
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
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
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
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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
As at
2016-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
70,632,000,000 JPY
41,720,000,000 JPY
28,878,000,000 JPY
55,388,000,000 JPY
Other
72,542,000,000 JPY
57,080,000,000 JPY
35,362,000,000 JPY
68,978,000,000 JPY
Allowance for doubtful accounts
-2,247,000,000 JPY
-139,000,000 JPY
-466,000,000 JPY
-2,593,000,000 JPY
Current assets
1,148,322,000,000 JPY
906,257,000,000 JPY
855,769,000,000 JPY
1,077,835,000,000 JPY
Prepaid expenses
1,299,000,000 JPY
2,348,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
110,525,000,000 JPY
108,330,000,000 JPY
Property, plant and equipment
479,797,000,000 JPY
350,882,000,000 JPY
332,531,000,000 JPY
461,881,000,000 JPY
Structures
Structures, net
18,479,000,000 JPY
18,731,000,000 JPY
Machinery and equipment
Machinery and equipment, net
108,150,000,000 JPY
100,116,000,000 JPY
Vessels
Vessels, net
157,000,000 JPY
174,000,000 JPY
Vehicles
Vehicles, net
1,622,000,000 JPY
1,709,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
49,417,000,000 JPY
51,888,000,000 JPY
Land
62,694,000,000 JPY
35,472,000,000 JPY
37,368,000,000 JPY
64,743,000,000 JPY
Leased assets
Leased assets, net
2,199,000,000 JPY
1,849,000,000 JPY
1,850,000,000 JPY
1,955,000,000 JPY
Construction in progress
25,724,000,000 JPY
22,041,000,000 JPY
11,184,000,000 JPY
21,133,000,000 JPY
Other
Other, net
58,155,000,000 JPY
59,906,000,000 JPY
Accumulated depreciation
-803,861,000,000 JPY
-780,439,000,000 JPY
Intangible assets
Intangible assets
16,178,000,000 JPY
12,468,000,000 JPY
11,638,000,000 JPY
15,284,000,000 JPY
Software
7,767,000,000 JPY
7,898,000,000 JPY
Other
4,700,000,000 JPY
3,739,000,000 JPY
Investments and other assets
Investment securities
14,798,000,000 JPY
12,417,000,000 JPY
11,848,000,000 JPY
13,917,000,000 JPY
Shares of subsidiaries and associates
105,448,000,000 JPY
99,671,000,000 JPY
Investments and other assets
140,730,000,000 JPY
200,351,000,000 JPY
188,107,000,000 JPY
132,362,000,000 JPY
Investments in capital of subsidiaries and associates
40,022,000,000 JPY
37,962,000,000 JPY
Long-term loans receivable from subsidiaries and associates
12,296,000,000 JPY
12,099,000,000 JPY
Distressed receivables
3,603,000,000 JPY
15,334,000,000 JPY
Other
92,441,000,000 JPY
3,282,000,000 JPY
3,330,000,000 JPY
96,585,000,000 JPY
Allowance for doubtful accounts
-3,685,000,000 JPY
-3,268,000,000 JPY
-15,510,000,000 JPY
-14,727,000,000 JPY
Non-current assets
636,705,000,000 JPY
563,701,000,000 JPY
532,278,000,000 JPY
609,527,000,000 JPY
Assets
1,802,402,000,000 JPY
85,061,000,000 JPY
136,130,000,000 JPY
373,639,000,000 JPY
424,109,000,000 JPY
188,155,000,000 JPY
-17,374,000,000 JPY
1,785,028,000,000 JPY
266,550,000,000 JPY
180,792,000,000 JPY
147,963,000,000 JPY
1,469,959,000,000 JPY
1,388,048,000,000 JPY
86,465,000,000 JPY
168,577,000,000 JPY
433,241,000,000 JPY
347,453,000,000 JPY
157,501,000,000 JPY
119,157,000,000 JPY
243,412,000,000 JPY
1,720,222,000,000 JPY
164,412,000,000 JPY
-32,858,000,000 JPY
1,687,363,000,000 JPY
Liabilities
Current liabilities
Notes payable - trade
11,380,000,000 JPY
13,555,000,000 JPY
Accounts payable - trade
189,187,000,000 JPY
192,283,000,000 JPY
Short-term borrowings
108,978,000,000 JPY
123,988,000,000 JPY
124,299,000,000 JPY
111,456,000,000 JPY
Lease liabilities
283,000,000 JPY
276,000,000 JPY
184,000,000 JPY
192,000,000 JPY
Income taxes payable
6,042,000,000 JPY
1,175,000,000 JPY
816,000,000 JPY
4,295,000,000 JPY
Other
125,454,000,000 JPY
58,743,000,000 JPY
53,749,000,000 JPY
119,013,000,000 JPY
Current liabilities
869,643,000,000 JPY
764,800,000,000 JPY
748,546,000,000 JPY
843,441,000,000 JPY
Advances received
194,306,000,000 JPY
169,232,000,000 JPY
177,833,000,000 JPY
205,871,000,000 JPY
Accounts payable - other
22,328,000,000 JPY
18,380,000,000 JPY
Non-current liabilities
Non-current liabilities
433,999,000,000 JPY
382,366,000,000 JPY
334,776,000,000 JPY
392,594,000,000 JPY
Bonds payable
130,000,000,000 JPY
130,000,000,000 JPY
130,000,000,000 JPY
130,000,000,000 JPY
Long-term borrowings
185,685,000,000 JPY
185,302,000,000 JPY
147,489,000,000 JPY
147,492,000,000 JPY
Lease liabilities
1,697,000,000 JPY
1,678,000,000 JPY
1,527,000,000 JPY
1,550,000,000 JPY
Other
20,837,000,000 JPY
16,085,000,000 JPY
18,173,000,000 JPY
23,511,000,000 JPY
Liabilities
1,303,642,000,000 JPY
1,147,166,000,000 JPY
1,083,323,000,000 JPY
1,236,035,000,000 JPY
Other liabilities
Provision for retirement benefits
49,299,000,000 JPY
37,585,000,000 JPY
Provision for bonuses
19,903,000,000 JPY
12,804,000,000 JPY
13,200,000,000 JPY
20,288,000,000 JPY
Other liabilities
Net assets
Share capital
104,484,000,000 JPY
104,484,000,000 JPY
104,484,000,000 JPY
104,484,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
52,210,000,000 JPY
52,210,000,000 JPY
Other capital surplus
0 JPY
0 JPY
Capital surplus
54,573,000,000 JPY
52,210,000,000 JPY
52,210,000,000 JPY
54,393,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
150,909,000,000 JPY
136,904,000,000 JPY
Other retained earnings
Retained earnings
308,010,000,000 JPY
163,139,000,000 JPY
146,817,000,000 JPY
287,448,000,000 JPY
Treasury shares
-124,000,000 JPY
-124,000,000 JPY
-96,000,000 JPY
-96,000,000 JPY
Shareholders' equity
466,944,000,000 JPY
319,710,000,000 JPY
303,416,000,000 JPY
446,230,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
3,526,000,000 JPY
2,688,000,000 JPY
2,353,000,000 JPY
3,232,000,000 JPY
Deferred gains or losses on hedges
403,000,000 JPY
393,000,000 JPY
-1,044,000,000 JPY
-1,182,000,000 JPY
Valuation and translation adjustments
-883,000,000 JPY
3,082,000,000 JPY
1,308,000,000 JPY
-8,983,000,000 JPY
Net assets
15,324,000,000 JPY
2,688,000,000 JPY
-883,000,000 JPY
9,599,000,000 JPY
-124,000,000 JPY
719,000,000 JPY
104,484,000,000 JPY
466,944,000,000 JPY
3,526,000,000 JPY
54,573,000,000 JPY
-124,000,000 JPY
403,000,000 JPY
-5,532,000,000 JPY
104,484,000,000 JPY
393,000,000 JPY
150,909,000,000 JPY
308,010,000,000 JPY
0 JPY
3,082,000,000 JPY
2,630,000,000 JPY
52,210,000,000 JPY
319,710,000,000 JPY
481,386,000,000 JPY
322,792,000,000 JPY
304,725,000,000 JPY
-8,983,000,000 JPY
2,353,000,000 JPY
8,697,000,000 JPY
-341,000,000 JPY
104,484,000,000 JPY
104,484,000,000 JPY
136,904,000,000 JPY
0 JPY
1,308,000,000 JPY
446,230,000,000 JPY
3,232,000,000 JPY
54,393,000,000 JPY
-96,000,000 JPY
-1,182,000,000 JPY
-96,000,000 JPY
-10,692,000,000 JPY
14,080,000,000 JPY
-1,044,000,000 JPY
52,210,000,000 JPY
303,416,000,000 JPY
287,448,000,000 JPY
451,327,000,000 JPY
1,215,000,000 JPY
692,000,000 JPY
633,000,000 JPY
445,625,000,000 JPY
306,899,000,000 JPY
-86,000,000 JPY
-7,051,000,000 JPY
1,957,000,000 JPY
-86,000,000 JPY
8,990,000,000 JPY
104,484,000,000 JPY
104,484,000,000 JPY
162,000,000 JPY
139,863,000,000 JPY
0 JPY
2,590,000,000 JPY
438,419,000,000 JPY
2,705,000,000 JPY
14,257,000,000 JPY
54,394,000,000 JPY
52,210,000,000 JPY
304,308,000,000 JPY
279,627,000,000 JPY
7,674,000,000 JPY
-19,439,000,000 JPY
Liabilities and net assets
1,785,028,000,000 JPY
1,469,959,000,000 JPY
1,388,048,000,000 JPY
1,687,363,000,000 JPY

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