Notes - Consolidated Statement Of Cash Flows

HURXLEY CORPORATION - Filing #7725802

Concept 2017-04-01 to
2018-03-31
Notes - Consolidated statement of cash flows
Notes - Consolidated statement of cash flows
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet
Major components of assets and liabilities increased or decreased as result of acquisition or disposal of business or merger, etc. whereby cash was paid or received as consideration

※2 現金及び現金同等物を対価とする事業の譲渡に係る資産及び負債の主な内訳

 当連結子会社、店舗プレミアム株式会社の「びっくり寿司」事業の譲渡に伴う資産及び負債の内訳並びに事業の譲渡価額は次のとおりであります。

 

 流動資産               18,983千円

 固定資産              322,528千円

 移転利益               50,000千円 

 事業の譲渡価額           391,511千円

 現金及び現金同等物         △7,968千円 

 差引:事業譲渡による収入      383,543千円 

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