Semi-Annual Balance Sheet

The Fukui Bank, Ltd. - Filing #7725383

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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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
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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
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2016-03-31
As at
2016-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Prepaid expenses
JPY
3,000,000 JPY
Cash and due from banks
354,714,000,000 JPY
354,704,000,000 JPY
296,811,000,000 JPY
296,821,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
5,684,000,000 JPY
5,563,000,000 JPY
3,619,000,000 JPY
3,738,000,000 JPY
Property, plant and equipment
23,847,000,000 JPY
23,690,000,000 JPY
22,350,000,000 JPY
22,428,000,000 JPY
Land
15,240,000,000 JPY
15,208,000,000 JPY
15,430,000,000 JPY
15,462,000,000 JPY
Leased assets
Leased assets, net
15,000,000 JPY
72,000,000 JPY
204,000,000 JPY
10,000,000 JPY
Construction in progress
10,000,000 JPY
10,000,000 JPY
1,010,000,000 JPY
1,010,000,000 JPY
Other
Other, net
2,897,000,000 JPY
2,836,000,000 JPY
2,086,000,000 JPY
2,206,000,000 JPY
Accumulated depreciation
-21,656,000,000 JPY
-22,093,000,000 JPY
Intangible assets
Intangible assets
228,000,000 JPY
170,000,000 JPY
314,000,000 JPY
374,000,000 JPY
Software
170,000,000 JPY
105,000,000 JPY
168,000,000 JPY
315,000,000 JPY
Leased assets
47,000,000 JPY
126,000,000 JPY
Other
58,000,000 JPY
18,000,000 JPY
18,000,000 JPY
58,000,000 JPY
Assets
2,686,526,000,000 JPY
-14,028,000,000 JPY
2,673,165,000,000 JPY
2,667,325,000,000 JPY
19,201,000,000 JPY
667,000,000 JPY
2,687,194,000,000 JPY
2,665,264,000,000 JPY
2,592,414,000,000 JPY
909,000,000 JPY
2,594,380,000,000 JPY
18,960,000,000 JPY
2,614,250,000,000 JPY
2,613,340,000,000 JPY
-14,631,000,000 JPY
2,599,619,000,000 JPY
Monetary claims bought
674,000,000 JPY
674,000,000 JPY
505,000,000 JPY
505,000,000 JPY
Trading securities
504,000,000 JPY
504,000,000 JPY
709,000,000 JPY
709,000,000 JPY
Money held in trust
6,400,000,000 JPY
6,400,000,000 JPY
6,404,000,000 JPY
6,404,000,000 JPY
Securities
609,185,000,000 JPY
609,378,000,000 JPY
637,185,000,000 JPY
636,661,000,000 JPY
Loans and bills discounted
1,617,855,000,000 JPY
1,628,851,000,000 JPY
1,603,187,000,000 JPY
1,591,806,000,000 JPY
Foreign exchanges
10,774,000,000 JPY
10,774,000,000 JPY
9,629,000,000 JPY
9,629,000,000 JPY
Other assets
51,819,000,000 JPY
32,661,000,000 JPY
21,745,000,000 JPY
40,565,000,000 JPY
Other
25,530,000,000 JPY
15,781,000,000 JPY
Customers' liabilities for acceptances and guarantees
9,695,000,000 JPY
9,695,000,000 JPY
9,677,000,000 JPY
9,677,000,000 JPY
Allowance for loan losses
-13,376,000,000 JPY
-12,242,000,000 JPY
-16,398,000,000 JPY
-16,842,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
367,000,000 JPY
1,279,000,000 JPY
Unearned revenue
551,000,000 JPY
696,000,000 JPY
Deposits
2,217,068,000,000 JPY
2,219,383,000,000 JPY
2,149,765,000,000 JPY
2,147,747,000,000 JPY
Negotiable certificates of deposit
107,031,000,000 JPY
114,431,000,000 JPY
104,211,000,000 JPY
97,411,000,000 JPY
Liabilities
2,557,299,000,000 JPY
-12,632,000,000 JPY
2,544,854,000,000 JPY
2,543,642,000,000 JPY
13,656,000,000 JPY
187,000,000 JPY
2,557,487,000,000 JPY
2,546,410,000,000 JPY
2,477,504,000,000 JPY
169,000,000 JPY
2,474,904,000,000 JPY
13,652,000,000 JPY
2,488,727,000,000 JPY
2,488,557,000,000 JPY
-13,200,000,000 JPY
2,475,527,000,000 JPY
Call money
JPY
5,609,000,000 JPY
Securities sold under repurchase agreements
28,401,000,000 JPY
28,401,000,000 JPY
JPY
JPY
Cash collateral received for securities lent
47,457,000,000 JPY
47,457,000,000 JPY
84,324,000,000 JPY
84,324,000,000 JPY
Other liabilities
Lease liabilities
128,000,000 JPY
351,000,000 JPY
Provision for retirement benefits
5,226,000,000 JPY
5,225,000,000 JPY
Borrowed money
109,709,000,000 JPY
109,709,000,000 JPY
96,723,000,000 JPY
96,723,000,000 JPY
Provision for bonuses
227,000,000 JPY
199,000,000 JPY
194,000,000 JPY
222,000,000 JPY
Foreign exchanges
68,000,000 JPY
68,000,000 JPY
134,000,000 JPY
134,000,000 JPY
Deferred tax liabilities for land revaluation
2,563,000,000 JPY
2,563,000,000 JPY
2,635,000,000 JPY
2,635,000,000 JPY
Other liabilities
14,989,000,000 JPY
7,074,000,000 JPY
17,640,000,000 JPY
24,345,000,000 JPY
Other
1,872,000,000 JPY
11,087,000,000 JPY
Provision for bonuses for directors (and other officers)
17,000,000 JPY
17,000,000 JPY
25,000,000 JPY
25,000,000 JPY
Acceptances and guarantees
9,695,000,000 JPY
9,695,000,000 JPY
9,677,000,000 JPY
9,677,000,000 JPY
Net assets
Share capital
17,965,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
2,614,000,000 JPY
2,614,000,000 JPY
Other capital surplus
29,000,000 JPY
38,000,000 JPY
Capital surplus
2,725,000,000 JPY
2,643,000,000 JPY
2,652,000,000 JPY
2,734,000,000 JPY
Retained earnings
Legal retained earnings
17,965,000,000 JPY
17,965,000,000 JPY
Other retained earnings
61,830,000,000 JPY
58,883,000,000 JPY
Retained earnings brought forward
5,118,000,000 JPY
6,359,000,000 JPY
Other retained earnings
Retained earnings
84,578,000,000 JPY
79,796,000,000 JPY
76,849,000,000 JPY
81,691,000,000 JPY
Treasury shares
-862,000,000 JPY
-862,000,000 JPY
-1,090,000,000 JPY
-1,090,000,000 JPY
Shareholders' equity
104,406,000,000 JPY
99,542,000,000 JPY
96,376,000,000 JPY
101,300,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
13,350,000,000 JPY
13,339,000,000 JPY
12,405,000,000 JPY
12,413,000,000 JPY
Deferred gains or losses on hedges
-1,000,000 JPY
-1,000,000 JPY
-27,000,000 JPY
-27,000,000 JPY
Valuation and translation adjustments
19,140,000,000 JPY
19,123,000,000 JPY
18,328,000,000 JPY
18,359,000,000 JPY
Revaluation reserve for land
5,785,000,000 JPY
5,785,000,000 JPY
5,949,000,000 JPY
5,949,000,000 JPY
Net assets
13,339,000,000 JPY
4,575,000,000 JPY
19,140,000,000 JPY
79,796,000,000 JPY
-862,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
104,406,000,000 JPY
13,350,000,000 JPY
2,725,000,000 JPY
-862,000,000 JPY
-1,000,000 JPY
56,430,000,000 JPY
5,000,000 JPY
17,965,000,000 JPY
-1,000,000 JPY
5,118,000,000 JPY
84,578,000,000 JPY
29,000,000 JPY
19,123,000,000 JPY
187,000,000 JPY
2,614,000,000 JPY
2,643,000,000 JPY
187,000,000 JPY
99,542,000,000 JPY
128,310,000,000 JPY
5,785,000,000 JPY
282,000,000 JPY
5,785,000,000 JPY
118,854,000,000 JPY
114,910,000,000 JPY
18,359,000,000 JPY
12,405,000,000 JPY
76,849,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
6,359,000,000 JPY
38,000,000 JPY
18,328,000,000 JPY
101,300,000,000 JPY
5,949,000,000 JPY
12,413,000,000 JPY
2,734,000,000 JPY
2,652,000,000 JPY
-1,090,000,000 JPY
-27,000,000 JPY
-1,090,000,000 JPY
52,430,000,000 JPY
23,000,000 JPY
4,226,000,000 JPY
-27,000,000 JPY
2,614,000,000 JPY
96,376,000,000 JPY
81,691,000,000 JPY
5,949,000,000 JPY
94,000,000 JPY
124,092,000,000 JPY
205,000,000 JPY
205,000,000 JPY
-70,000,000 JPY
-70,000,000 JPY
117,459,000,000 JPY
137,886,000,000 JPY
9,185,000,000 JPY
-355,000,000 JPY
23,891,000,000 JPY
17,980,000,000 JPY
73,170,000,000 JPY
-355,000,000 JPY
17,965,000,000 JPY
17,965,000,000 JPY
89,000,000 JPY
5,937,000,000 JPY
17,965,000,000 JPY
45,930,000,000 JPY
48,000,000 JPY
23,847,000,000 JPY
5,937,000,000 JPY
17,987,000,000 JPY
167,000,000 JPY
99,315,000,000 JPY
2,744,000,000 JPY
2,614,000,000 JPY
14,512,000,000 JPY
2,662,000,000 JPY
93,443,000,000 JPY
78,960,000,000 JPY
167,000,000 JPY
36,000,000 JPY
Share acquisition rights
187,000,000 JPY
187,000,000 JPY
205,000,000 JPY
205,000,000 JPY
Liabilities and net assets
2,673,165,000,000 JPY
2,665,264,000,000 JPY
2,592,414,000,000 JPY
2,599,619,000,000 JPY

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