Semi-Annual Balance Sheet

HARIMA CHEMICALS GROUP, INC. - Filing #7725475

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
As at
2018-03-31
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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
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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
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
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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
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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
Cash and deposits
3,711,320,000 JPY
13,213,000 JPY
596,527,000 JPY
4,113,069,000 JPY
Other
2,130,419,000 JPY
57,941,000 JPY
81,771,000 JPY
1,876,785,000 JPY
Allowance for doubtful accounts
-121,763,000 JPY
-108,835,000 JPY
Current assets
37,775,704,000 JPY
3,283,450,000 JPY
3,969,350,000 JPY
35,118,496,000 JPY
Accounts receivable - other
418,497,000 JPY
539,270,000 JPY
Prepaid expenses
33,953,000 JPY
30,855,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
1,108,670,000 JPY
1,200,277,000 JPY
Property, plant and equipment
22,068,075,000 JPY
5,999,511,000 JPY
6,301,691,000 JPY
22,811,341,000 JPY
Structures
Structures, net
395,315,000 JPY
449,324,000 JPY
Machinery and equipment
Machinery and equipment, net
157,716,000 JPY
219,915,000 JPY
Vessels
Vessels, net
0 JPY
0 JPY
Vehicles
Vehicles, net
355,000 JPY
527,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
28,020,000 JPY
36,444,000 JPY
Land
8,851,231,000 JPY
4,309,432,000 JPY
4,395,202,000 JPY
9,390,910,000 JPY
Leased assets
Leased assets, net
473,832,000 JPY
543,647,000 JPY
Construction in progress
430,959,000 JPY
447,386,000 JPY
Other
Other, net
549,351,000 JPY
518,455,000 JPY
Accumulated depreciation
-37,804,220,000 JPY
-36,794,138,000 JPY
Intangible assets
Intangible assets
942,055,000 JPY
474,477,000 JPY
542,480,000 JPY
931,497,000 JPY
Leasehold interests in land
81,989,000 JPY
47,565,000 JPY
Software
391,623,000 JPY
494,914,000 JPY
Other
942,055,000 JPY
864,000 JPY
JPY
931,497,000 JPY
Investments and other assets
Investment securities
7,720,869,000 JPY
4,457,400,000 JPY
4,071,250,000 JPY
7,206,578,000 JPY
Shares of subsidiaries and associates
19,014,578,000 JPY
19,014,578,000 JPY
Investments and other assets
8,985,870,000 JPY
26,353,770,000 JPY
25,870,843,000 JPY
8,491,249,000 JPY
Investments in capital
15,086,000 JPY
15,086,000 JPY
Investments in capital of subsidiaries and associates
1,958,480,000 JPY
1,880,297,000 JPY
Long-term loans receivable
25,426,000 JPY
312,000,000 JPY
316,000,000 JPY
992,000 JPY
Other
890,412,000 JPY
572,411,000 JPY
590,076,000 JPY
823,618,000 JPY
Allowance for doubtful accounts
-3,060,000 JPY
-1,200,000 JPY
-1,359,000 JPY
-3,219,000 JPY
Non-current assets
31,996,001,000 JPY
32,827,758,000 JPY
32,715,015,000 JPY
32,234,088,000 JPY
Assets
69,771,706,000 JPY
36,111,208,000 JPY
36,684,366,000 JPY
67,352,585,000 JPY
Liabilities
Current liabilities
Short-term borrowings
10,815,898,000 JPY
4,100,431,000 JPY
5,621,648,000 JPY
4,759,030,000 JPY
Lease liabilities
74,685,000 JPY
83,664,000 JPY
Income taxes payable
428,092,000 JPY
25,103,000 JPY
17,538,000 JPY
463,801,000 JPY
Other
3,301,727,000 JPY
3,191,008,000 JPY
Current liabilities
26,236,933,000 JPY
6,377,179,000 JPY
6,158,614,000 JPY
17,555,443,000 JPY
Accounts payable - other
6,845,000 JPY
9,546,000 JPY
Non-current liabilities
Non-current liabilities
7,436,955,000 JPY
2,016,405,000 JPY
4,069,805,000 JPY
15,984,090,000 JPY
Long-term borrowings
2,357,665,000 JPY
1,225,000,000 JPY
3,325,000,000 JPY
10,484,228,000 JPY
Lease liabilities
1,039,896,000 JPY
1,099,335,000 JPY
Asset retirement obligations
48,636,000 JPY
48,636,000 JPY
48,294,000 JPY
48,294,000 JPY
Other
247,176,000 JPY
JPY
1,941,000 JPY
238,515,000 JPY
Liabilities
33,673,889,000 JPY
8,393,584,000 JPY
10,228,419,000 JPY
33,539,534,000 JPY
Other liabilities
Provision for retirement benefits for directors (and other officers)
404,507,000 JPY
402,670,000 JPY
382,680,000 JPY
404,576,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
71,810,000 JPY
71,810,000 JPY
76,910,000 JPY
76,910,000 JPY
Net assets
Shareholders' equity
Share capital
10,012,951,000 JPY
10,012,951,000 JPY
10,012,951,000 JPY
10,012,951,000 JPY
Capital surplus
Legal capital surplus
9,744,379,000 JPY
9,744,379,000 JPY
Other capital surplus
32,613,000 JPY
JPY
Capital surplus
9,767,449,000 JPY
9,776,993,000 JPY
9,744,379,000 JPY
9,743,959,000 JPY
Retained earnings
Legal retained earnings
501,830,000 JPY
501,830,000 JPY
Other retained earnings
Retained earnings brought forward
2,743,862,000 JPY
1,475,280,000 JPY
Other retained earnings
Retained earnings
13,573,352,000 JPY
6,292,989,000 JPY
5,028,456,000 JPY
11,366,324,000 JPY
Treasury shares
-26,314,000 JPY
-26,314,000 JPY
-62,436,000 JPY
-62,436,000 JPY
Shareholders' equity
33,327,438,000 JPY
26,056,619,000 JPY
24,723,351,000 JPY
31,060,799,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,679,256,000 JPY
1,661,005,000 JPY
1,732,594,000 JPY
1,735,420,000 JPY
Valuation and translation adjustments
395,597,000 JPY
1,661,005,000 JPY
1,732,594,000 JPY
587,754,000 JPY
Net assets
1,661,005,000 JPY
2,374,780,000 JPY
395,597,000 JPY
117,296,000 JPY
6,292,989,000 JPY
-26,314,000 JPY
501,830,000 JPY
-1,109,705,000 JPY
10,012,951,000 JPY
33,327,438,000 JPY
1,679,256,000 JPY
9,767,449,000 JPY
-26,314,000 JPY
2,110,000,000 JPY
-173,953,000 JPY
10,012,951,000 JPY
2,743,862,000 JPY
13,573,352,000 JPY
32,613,000 JPY
1,661,005,000 JPY
100,000,000 JPY
9,744,379,000 JPY
9,776,993,000 JPY
26,056,619,000 JPY
36,097,816,000 JPY
620,000,000 JPY
100,000,000 JPY
27,717,624,000 JPY
26,455,946,000 JPY
587,754,000 JPY
1,732,594,000 JPY
121,345,000 JPY
5,028,456,000 JPY
501,830,000 JPY
-971,716,000 JPY
10,012,951,000 JPY
10,012,951,000 JPY
1,475,280,000 JPY
JPY
1,732,594,000 JPY
31,060,799,000 JPY
1,735,420,000 JPY
9,743,959,000 JPY
9,744,379,000 JPY
100,000,000 JPY
-62,436,000 JPY
-62,436,000 JPY
2,110,000,000 JPY
-175,949,000 JPY
2,164,497,000 JPY
9,744,379,000 JPY
24,723,351,000 JPY
11,366,324,000 JPY
620,000,000 JPY
100,000,000 JPY
33,813,050,000 JPY
25,594,114,000 JPY
31,362,170,000 JPY
-62,316,000 JPY
205,666,000 JPY
991,415,000 JPY
4,907,684,000 JPY
-62,316,000 JPY
100,000,000 JPY
-319,712,000 JPY
501,830,000 JPY
10,012,951,000 JPY
2,110,000,000 JPY
10,012,951,000 JPY
1,350,036,000 JPY
JPY
991,415,000 JPY
29,029,211,000 JPY
2,127,292,000 JPY
1,002,471,000 JPY
9,744,379,000 JPY
9,744,379,000 JPY
9,744,379,000 JPY
24,602,698,000 JPY
9,334,197,000 JPY
100,000,000 JPY
620,000,000 JPY
125,817,000 JPY
-477,092,000 JPY
Liabilities and net assets
69,771,706,000 JPY
36,111,208,000 JPY
36,684,366,000 JPY
67,352,585,000 JPY

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