Semi-Annual Consolidated Statement Of Changes In Equity

SAPPORO HOLDINGS LIMITED - Filing #7727321

Concept	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	4,194,000,000 JPY	148,193,000,000 JPY	25,951,000,000 JPY	46,543,000,000 JPY	—	46,090,000,000 JPY	156,715,000,000 JPY	50,022,000,000 JPY	161,129,000,000 JPY	—	177,662,000,000 JPY	—	4,414,000,000 JPY	—	46,722,000,000 JPY	—	—	—	—	16,339,000,000 JPY	148,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	179,000,000 JPY	-1,806,000,000 JPY	25,274,000,000 JPY	4,414,000,000 JPY	57,912,000,000 JPY	-1,806,000,000 JPY	6,754,000,000 JPY	-818,000,000 JPY	53,886,000,000 JPY	53,886,000,000 JPY	-6,000,000 JPY	34,819,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	156,473,000,000 JPY	166,380,000,000 JPY	—	16,339,000,000 JPY	20,574,000,000 JPY	5,867,000,000 JPY	51,793,000,000 JPY	6,754,000,000 JPY	-1,943,000,000 JPY	53,886,000,000 JPY	53,886,000,000 JPY	—	28,700,000,000 JPY	177,000,000 JPY	5,867,000,000 JPY	140,112,000,000 JPY	22,517,000,000 JPY	46,089,000,000 JPY	46,721,000,000 JPY	-1,795,000,000 JPY	41,000,000 JPY	-1,795,000,000 JPY	-41,000,000 JPY	5,693,000,000 JPY	46,543,000,000 JPY	150,606,000,000 JPY	41,932,000,000 JPY	—	—	—	—	—	—	—	-1,595,000,000 JPY	23,926,000,000 JPY	6,754,000,000 JPY	45,913,000,000 JPY	16,339,000,000 JPY	5,128,000,000 JPY	35,189,000,000 JPY	2,000,000 JPY	46,543,000,000 JPY	46,545,000,000 JPY	141,900,000,000 JPY	53,886,000,000 JPY	19,971,000,000 JPY	-1,255,000,000 JPY	-1,595,000,000 JPY	-11,000,000 JPY	24,533,000,000 JPY	5,128,000,000 JPY	5,894,000,000 JPY	147,029,000,000 JPY	53,886,000,000 JPY	133,394,000,000 JPY	1,874,000,000 JPY	163,822,000,000 JPY	43,064,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	-2,887,000,000 JPY	—	—	—	—	-2,887,000,000 JPY	—	—	—	—	—	-2,887,000,000 JPY	-2,887,000,000 JPY	—	—	—	—	—	—	—	-2,887,000,000 JPY	—	—	—	—	—	—	—	-2,887,000,000 JPY	—	-2,887,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,726,000,000 JPY	—	—	—	—	-2,726,000,000 JPY	—	—	—	—	—	-2,726,000,000 JPY	—	—	-2,726,000,000 JPY	—	—	-2,726,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,726,000,000 JPY	—	—	-2,726,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	10,977,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	10,977,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,977,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,469,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,469,000,000 JPY	—	—	9,469,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	7,000,000 JPY	—	—	—	—	7,000,000 JPY	—	—	—	—	—	—	7,000,000 JPY	—	—	—	—	—	—	—	7,000,000 JPY	—	—	1,000,000 JPY	6,000,000 JPY	—	—	—	—	—	—	1,000,000 JPY	6,000,000 JPY	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	175,000,000 JPY	—	271,000,000 JPY	—	—	—	—	271,000,000 JPY	—	175,000,000 JPY	—	—	447,000,000 JPY	—	175,000,000 JPY	447,000,000 JPY	—	—	447,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	447,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	3,201,000,000 JPY	—	—	—	—	-1,453,000,000 JPY	—	—	—	-1,498,000,000 JPY	—	—	—	—	—	—	—	—	189,000,000 JPY	—	—	-47,000,000 JPY	1,124,000,000 JPY	—	—	-1,453,000,000 JPY	4,700,000,000 JPY	-1,453,000,000 JPY	—	3,433,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	738,000,000 JPY	—	738,000,000 JPY	—	—	52,000,000 JPY	—	—	—	—	—	—	-4,160,000,000 JPY	—	—	738,000,000 JPY	—	—	—	—	—	—	—	—	-687,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-200,000,000 JPY	-3,959,000,000 JPY	—	—	-1,408,000,000 JPY	—	-1,915,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	11,281,000,000 JPY	—	—	—	—	4,656,000,000 JPY	—	JPY	—	-1,498,000,000 JPY	—	6,119,000,000 JPY	8,080,000,000 JPY	JPY	JPY	—	—	JPY	189,000,000 JPY	JPY	6,109,000,000 JPY	-47,000,000 JPY	1,124,000,000 JPY	1,000,000 JPY	-11,000,000 JPY	-1,453,000,000 JPY	4,700,000,000 JPY	-1,453,000,000 JPY	6,119,000,000 JPY	3,433,000,000 JPY	8,090,000,000 JPY	1,000,000 JPY	-11,000,000 JPY	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	175,000,000 JPY	8,729,000,000 JPY	-199,000,000 JPY	738,000,000 JPY	JPY	738,000,000 JPY	8,729,000,000 JPY	-199,000,000 JPY	52,000,000 JPY	175,000,000 JPY	JPY	JPY	8,705,000,000 JPY	JPY	175,000,000 JPY	2,558,000,000 JPY	—	—	9,444,000,000 JPY	—	—	—	—	—	—	—	—	-687,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-200,000,000 JPY	-3,959,000,000 JPY	6,718,000,000 JPY	JPY	-1,408,000,000 JPY	6,742,000,000 JPY	-1,915,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—