Semi-Annual Consolidated Balance Sheet

The Gunma Bank, Ltd. - Filing #7725286

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
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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
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2017-03-31
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
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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
As at
2016-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and due from banks
573,973,000,000 JPY
577,675,000,000 JPY
543,338,000,000 JPY
539,879,000,000 JPY
Current assets
Lease receivables and investments in leases
50,390,000,000 JPY
47,126,000,000 JPY
Non-current assets
Property, plant and equipment
67,841,000,000 JPY
64,831,000,000 JPY
65,729,000,000 JPY
68,655,000,000 JPY
Property, plant and equipment
Land
42,302,000,000 JPY
41,828,000,000 JPY
42,291,000,000 JPY
42,766,000,000 JPY
Leased assets
Leased assets, net
864,000,000 JPY
896,000,000 JPY
966,000,000 JPY
931,000,000 JPY
Construction in progress
385,000,000 JPY
385,000,000 JPY
554,000,000 JPY
554,000,000 JPY
Other
Other, net
6,607,000,000 JPY
4,333,000,000 JPY
4,369,000,000 JPY
6,546,000,000 JPY
Accumulated depreciation
-66,647,000,000 JPY
-67,428,000,000 JPY
Intangible assets
Other
599,000,000 JPY
593,000,000 JPY
600,000,000 JPY
609,000,000 JPY
Intangible assets
10,988,000,000 JPY
10,705,000,000 JPY
9,808,000,000 JPY
10,094,000,000 JPY
Call loans and bills bought
JPY
2,243,000,000 JPY
Assets
8,059,344,000,000 JPY
-86,797,000,000 JPY
8,004,790,000,000 JPY
32,243,000,000 JPY
8,091,587,000,000 JPY
7,987,457,000,000 JPY
7,987,793,000,000 JPY
71,550,000,000 JPY
7,972,794,000,000 JPY
31,449,000,000 JPY
7,970,683,000,000 JPY
68,869,000,000 JPY
8,071,002,000,000 JPY
8,039,553,000,000 JPY
-84,404,000,000 JPY
7,986,598,000,000 JPY
Monetary claims bought
10,353,000,000 JPY
10,353,000,000 JPY
10,891,000,000 JPY
10,891,000,000 JPY
Trading securities
384,000,000 JPY
384,000,000 JPY
1,028,000,000 JPY
1,028,000,000 JPY
Money held in trust
6,629,000,000 JPY
4,429,000,000 JPY
4,429,000,000 JPY
4,429,000,000 JPY
Securities
1,763,176,000,000 JPY
1,762,450,000,000 JPY
2,089,169,000,000 JPY
2,089,768,000,000 JPY
Loans and bills discounted
5,473,444,000,000 JPY
5,518,657,000,000 JPY
5,224,283,000,000 JPY
5,181,288,000,000 JPY
Foreign exchanges
4,580,000,000 JPY
4,580,000,000 JPY
6,852,000,000 JPY
6,852,000,000 JPY
Retirement benefit asset
770,000,000 JPY
335,000,000 JPY
Other assets
67,277,000,000 JPY
51,232,000,000 JPY
29,956,000,000 JPY
48,188,000,000 JPY
Customers' liabilities for acceptances and guarantees
12,284,000,000 JPY
12,284,000,000 JPY
13,376,000,000 JPY
13,376,000,000 JPY
Allowance for loan losses
-38,697,000,000 JPY
-33,884,000,000 JPY
-34,223,000,000 JPY
-39,019,000,000 JPY
Liabilities
Deposits
6,661,999,000,000 JPY
6,669,124,000,000 JPY
6,497,353,000,000 JPY
6,489,290,000,000 JPY
Current liabilities
Income taxes payable
5,465,000,000 JPY
5,988,000,000 JPY
Negotiable certificates of deposit
178,005,000,000 JPY
200,605,000,000 JPY
184,817,000,000 JPY
163,617,000,000 JPY
Non-current liabilities
Bonds payable
20,000,000,000 JPY
20,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
Retirement benefit liability
2,295,000,000 JPY
3,207,000,000 JPY
Call money and bills sold
67,000,000 JPY
12,259,000,000 JPY
Bonds with share acquisition rights
21,248,000,000 JPY
21,248,000,000 JPY
22,438,000,000 JPY
22,438,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Liabilities
7,532,466,000,000 JPY
-80,418,000,000 JPY
7,468,176,000,000 JPY
16,128,000,000 JPY
7,548,595,000,000 JPY
7,473,586,000,000 JPY
7,473,452,000,000 JPY
59,013,000,000 JPY
7,464,233,000,000 JPY
17,077,000,000 JPY
7,464,094,000,000 JPY
57,208,000,000 JPY
7,538,380,000,000 JPY
7,521,302,000,000 JPY
-77,964,000,000 JPY
7,460,416,000,000 JPY
Cash collateral received for securities lent
142,784,000,000 JPY
142,784,000,000 JPY
329,844,000,000 JPY
329,844,000,000 JPY
Provision for retirement benefits for directors (and other officers)
459,000,000 JPY
436,000,000 JPY
495,000,000 JPY
518,000,000 JPY
Borrowed money
343,133,000,000 JPY
339,612,000,000 JPY
322,651,000,000 JPY
326,833,000,000 JPY
Foreign exchanges
183,000,000 JPY
185,000,000 JPY
407,000,000 JPY
405,000,000 JPY
Deferred tax liabilities for land revaluation
7,944,000,000 JPY
7,944,000,000 JPY
8,081,000,000 JPY
8,081,000,000 JPY
Other liabilities
51,589,000,000 JPY
30,866,000,000 JPY
28,011,000,000 JPY
49,467,000,000 JPY
Provision for bonuses for directors (and other officers)
51,000,000 JPY
51,000,000 JPY
57,000,000 JPY
57,000,000 JPY
Acceptances and guarantees
12,284,000,000 JPY
12,284,000,000 JPY
13,376,000,000 JPY
13,376,000,000 JPY
Net assets
Share capital
48,652,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
Shareholders' equity
Capital surplus
29,140,000,000 JPY
29,114,000,000 JPY
29,114,000,000 JPY
29,140,000,000 JPY
Retained earnings
363,708,000,000 JPY
345,204,000,000 JPY
330,654,000,000 JPY
346,848,000,000 JPY
Treasury shares
-17,538,000,000 JPY
-17,538,000,000 JPY
-21,276,000,000 JPY
-21,276,000,000 JPY
Shareholders' equity
423,963,000,000 JPY
405,433,000,000 JPY
387,145,000,000 JPY
403,365,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
94,695,000,000 JPY
94,109,000,000 JPY
106,856,000,000 JPY
107,251,000,000 JPY
Deferred gains or losses on hedges
-122,000,000 JPY
-122,000,000 JPY
-140,000,000 JPY
-140,000,000 JPY
Revaluation reserve for land
13,990,000,000 JPY
13,990,000,000 JPY
14,287,000,000 JPY
14,287,000,000 JPY
Foreign currency translation adjustment
165,000,000 JPY
303,000,000 JPY
Remeasurements of defined benefit plans
-2,663,000,000 JPY
-4,995,000,000 JPY
Valuation and translation adjustments
106,066,000,000 JPY
107,978,000,000 JPY
121,002,000,000 JPY
116,704,000,000 JPY
Share acquisition rights
460,000,000 JPY
460,000,000 JPY
413,000,000 JPY
413,000,000 JPY
Non-controlling interests
6,123,000,000 JPY
5,697,000,000 JPY
Net assets
94,109,000,000 JPY
6,123,000,000 JPY
106,066,000,000 JPY
345,204,000,000 JPY
-17,538,000,000 JPY
43,548,000,000 JPY
165,000,000 JPY
48,652,000,000 JPY
423,963,000,000 JPY
94,695,000,000 JPY
29,140,000,000 JPY
-17,538,000,000 JPY
-122,000,000 JPY
257,650,000,000 JPY
-2,663,000,000 JPY
48,652,000,000 JPY
-122,000,000 JPY
42,953,000,000 JPY
363,708,000,000 JPY
107,978,000,000 JPY
460,000,000 JPY
29,114,000,000 JPY
29,114,000,000 JPY
460,000,000 JPY
405,433,000,000 JPY
536,613,000,000 JPY
13,990,000,000 JPY
13,990,000,000 JPY
513,871,000,000 JPY
1,052,000,000 JPY
1,052,000,000 JPY
508,561,000,000 JPY
116,704,000,000 JPY
106,856,000,000 JPY
330,654,000,000 JPY
43,548,000,000 JPY
303,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
43,404,000,000 JPY
121,002,000,000 JPY
403,365,000,000 JPY
14,287,000,000 JPY
107,251,000,000 JPY
29,140,000,000 JPY
29,114,000,000 JPY
-21,276,000,000 JPY
-140,000,000 JPY
-21,276,000,000 JPY
242,650,000,000 JPY
-4,995,000,000 JPY
5,697,000,000 JPY
-140,000,000 JPY
29,114,000,000 JPY
387,145,000,000 JPY
346,848,000,000 JPY
14,287,000,000 JPY
526,181,000,000 JPY
413,000,000 JPY
413,000,000 JPY
-134,000,000 JPY
-134,000,000 JPY
498,489,000,000 JPY
507,727,000,000 JPY
1,063,000,000 JPY
-17,296,000,000 JPY
115,165,000,000 JPY
112,491,000,000 JPY
310,996,000,000 JPY
-17,296,000,000 JPY
43,548,000,000 JPY
463,000,000 JPY
48,652,000,000 JPY
227,650,000,000 JPY
48,652,000,000 JPY
14,287,000,000 JPY
38,734,000,000 JPY
126,644,000,000 JPY
14,287,000,000 JPY
377,000,000 JPY
112,745,000,000 JPY
386,619,000,000 JPY
29,140,000,000 JPY
29,114,000,000 JPY
5,564,000,000 JPY
29,114,000,000 JPY
371,467,000,000 JPY
326,122,000,000 JPY
377,000,000 JPY
-12,196,000,000 JPY
Liabilities and net assets
8,004,790,000,000 JPY
7,987,457,000,000 JPY
7,972,794,000,000 JPY
7,986,598,000,000 JPY

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