Semi-Annual Balance Sheet

CONVUM Ltd. - Filing #7726715

Concept As at
2018-03-31
As at
2017-12-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,105,966,000 JPY
1,231,364,000 JPY
Other
28,348,000 JPY
32,235,000 JPY
Allowance for doubtful accounts
-698,000 JPY
-496,000 JPY
Current assets
2,408,455,000 JPY
2,460,867,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
1,774,608,000 JPY
1,795,726,000 JPY
Land
712,695,000 JPY
719,703,000 JPY
Other
681,383,000 JPY
654,438,000 JPY
Accumulated depreciation
-569,652,000 JPY
-559,286,000 JPY
Other, net
111,730,000 JPY
95,152,000 JPY
Intangible assets
Intangible assets
119,848,000 JPY
123,965,000 JPY
Investments and other assets
Investment securities
355,363,000 JPY
364,019,000 JPY
Investments and other assets
441,753,000 JPY
452,574,000 JPY
Distressed receivables
Allowance for doubtful accounts
-12,298,000 JPY
-12,298,000 JPY
Other
82,918,000 JPY
85,434,000 JPY
Non-current assets
2,336,210,000 JPY
2,372,266,000 JPY
Assets
4,744,666,000 JPY
4,833,133,000 JPY
Liabilities
Current liabilities
Income taxes payable
15,903,000 JPY
109,754,000 JPY
Other
174,620,000 JPY
176,306,000 JPY
Current liabilities
298,973,000 JPY
446,255,000 JPY
Non-current liabilities
Non-current liabilities
191,755,000 JPY
191,054,000 JPY
Other
15,990,000 JPY
16,330,000 JPY
Liabilities
490,728,000 JPY
637,309,000 JPY
Other liabilities
Provision for bonuses
31,237,000 JPY
79,967,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
4,113,000 JPY
19,158,000 JPY
Net assets
Shareholders' equity
Share capital
748,125,000 JPY
748,125,000 JPY
Capital surplus
Capital surplus
972,422,000 JPY
952,627,000 JPY
Retained earnings
Retained earnings
2,530,353,000 JPY
2,489,949,000 JPY
Treasury shares
-189,322,000 JPY
-216,812,000 JPY
Shareholders' equity
4,061,578,000 JPY
3,973,888,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
134,366,000 JPY
141,516,000 JPY
Valuation and translation adjustments
169,664,000 JPY
200,501,000 JPY
Net assets
4,253,937,000 JPY
4,195,824,000 JPY
Share acquisition rights
5,885,000 JPY
4,606,000 JPY
Liabilities and net assets
4,744,666,000 JPY
4,833,133,000 JPY

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