Consolidated Balance Sheet

CTI Engineering Co.,Ltd. - Filing #7726080

Concept As at
2018-03-31
As at
2017-12-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
7,527,000,000 JPY
7,570,000,000 JPY
Land
4,816,000,000 JPY
4,816,000,000 JPY
Other, net
2,711,000,000 JPY
2,753,000,000 JPY
Property, plant and equipment
Own-used assets
Other
Intangible assets
Goodwill
5,011,000,000 JPY
5,182,000,000 JPY
Other intangible assets
Other
513,000,000 JPY
514,000,000 JPY
Intangible assets
5,525,000,000 JPY
5,697,000,000 JPY
Investments and other assets
Other
6,491,000,000 JPY
6,499,000,000 JPY
Allowance for doubtful accounts
-109,000,000 JPY
-17,000,000 JPY
Investments and other assets
6,382,000,000 JPY
6,481,000,000 JPY
Non-current assets
19,435,000,000 JPY
19,748,000,000 JPY
Current assets
Cash and deposits
7,975,000,000 JPY
6,618,000,000 JPY
Other
1,595,000,000 JPY
1,630,000,000 JPY
Allowance for doubtful accounts
-361,000,000 JPY
-397,000,000 JPY
Current assets
36,767,000,000 JPY
29,695,000,000 JPY
Assets
56,202,000,000 JPY
49,444,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
5,129,000,000 JPY
487,000,000 JPY
Income taxes payable
116,000,000 JPY
626,000,000 JPY
Provisions
Provision for bonuses
978,000,000 JPY
874,000,000 JPY
Other
3,690,000,000 JPY
4,145,000,000 JPY
Current liabilities
28,372,000,000 JPY
20,917,000,000 JPY
Provision for bonuses for directors (and other officers)
101,000,000 JPY
97,000,000 JPY
Non-current liabilities
Long-term borrowings
JPY
6,000,000 JPY
Retirement benefit liability
901,000,000 JPY
976,000,000 JPY
Other
209,000,000 JPY
211,000,000 JPY
Non-current liabilities
1,581,000,000 JPY
1,641,000,000 JPY
Asset retirement obligations
146,000,000 JPY
145,000,000 JPY
Liabilities
29,954,000,000 JPY
22,558,000,000 JPY
Liabilities and net assets
Shareholders' equity
25,751,000,000 JPY
26,203,000,000 JPY
Share capital
3,025,000,000 JPY
3,025,000,000 JPY
Capital surplus
4,122,000,000 JPY
4,122,000,000 JPY
Retained earnings
18,615,000,000 JPY
19,068,000,000 JPY
Treasury shares
-12,000,000 JPY
-12,000,000 JPY
Valuation and translation adjustments
254,000,000 JPY
394,000,000 JPY
Valuation difference on available-for-sale securities
872,000,000 JPY
943,000,000 JPY
Foreign currency translation adjustment
199,000,000 JPY
344,000,000 JPY
Non-controlling interests
242,000,000 JPY
287,000,000 JPY
Net assets
26,248,000,000 JPY
26,885,000,000 JPY
Liabilities and net assets
56,202,000,000 JPY
49,444,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-816,000,000 JPY
-893,000,000 JPY

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