Semi-Annual Consolidated Statement Of Changes In Equity

ISE CHEMICALS CORPORATION - Filing #7727413

Concept	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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	23,856,000,000 JPY	13,000,000 JPY	3,931,000,000 JPY	—	3,931,000,000 JPY	22,793,000,000 JPY	16,437,000,000 JPY	22,807,000,000 JPY	—	23,726,000,000 JPY	—	13,000,000 JPY	3,931,000,000 JPY	—	—	—	—	7,510,000,000 JPY	-98,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-112,000,000 JPY	-130,000,000 JPY	13,000,000 JPY	15,374,000,000 JPY	-112,000,000 JPY	382,000,000 JPY	-45,000,000 JPY	3,599,000,000 JPY	3,599,000,000 JPY	7,482,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,643,000,000 JPY	24,094,000,000 JPY	—	7,510,000,000 JPY	-12,000,000 JPY	8,000,000 JPY	15,212,000,000 JPY	382,000,000 JPY	49,000,000 JPY	3,599,000,000 JPY	3,599,000,000 JPY	—	7,320,000,000 JPY	8,000,000 JPY	24,107,000,000 JPY	8,000,000 JPY	3,931,000,000 JPY	3,931,000,000 JPY	-109,000,000 JPY	-109,000,000 JPY	-70,000,000 JPY	3,931,000,000 JPY	22,635,000,000 JPY	16,684,000,000 JPY	—	—	—	—	—	—	-106,000,000 JPY	9,000,000 JPY	382,000,000 JPY	3,931,000,000 JPY	7,510,000,000 JPY	16,412,000,000 JPY	9,000,000 JPY	6,845,000,000 JPY	3,599,000,000 JPY	3,931,000,000 JPY	3,931,000,000 JPY	22,163,000,000 JPY	183,000,000 JPY	-106,000,000 JPY	95,000,000 JPY	9,000,000 JPY	22,172,000,000 JPY	3,599,000,000 JPY	-97,000,000 JPY	23,933,000,000 JPY	23,838,000,000 JPY	14,737,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	-357,000,000 JPY	—	—	—	—	-357,000,000 JPY	—	JPY	—	—	-357,000,000 JPY	-357,000,000 JPY	JPY	JPY	—	—	JPY	JPY	JPY	-357,000,000 JPY	JPY	JPY	JPY	JPY	JPY	-357,000,000 JPY	JPY	-357,000,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	-433,000,000 JPY	JPY	JPY	JPY	JPY	-433,000,000 JPY	JPY	JPY	JPY	JPY	-433,000,000 JPY	JPY	JPY	-433,000,000 JPY	—	—	-433,000,000 JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	-433,000,000 JPY	JPY	JPY	-433,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	109,000,000 JPY	—	—	—	—	—	—	—	—	—	—	109,000,000 JPY	—	JPY	—	—	—	JPY	—	—	JPY	—	—	JPY	—	—	JPY	109,000,000 JPY	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	JPY	—	—	—	—	705,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	705,000,000 JPY	JPY	JPY	705,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	-117,000,000 JPY	—	—	—	—	5,000,000 JPY	—	JPY	—	—	JPY	JPY	JPY	JPY	—	—	JPY	-28,000,000 JPY	JPY	JPY	-94,000,000 JPY	JPY	5,000,000 JPY	-117,000,000 JPY	5,000,000 JPY	JPY	5,000,000 JPY	JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	JPY	JPY	-1,000,000 JPY	JPY	-1,000,000 JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	-107,000,000 JPY	—	—	-1,000,000 JPY	—	—	—	—	—	—	—	—	-133,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-107,000,000 JPY	JPY	JPY	-1,000,000 JPY	JPY	27,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	-368,000,000 JPY	—	—	—	—	163,000,000 JPY	—	JPY	—	—	162,000,000 JPY	-250,000,000 JPY	JPY	JPY	—	—	JPY	-28,000,000 JPY	JPY	158,000,000 JPY	-94,000,000 JPY	-3,000,000 JPY	5,000,000 JPY	-117,000,000 JPY	5,000,000 JPY	162,000,000 JPY	5,000,000 JPY	-247,000,000 JPY	JPY	-3,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	474,000,000 JPY	-2,000,000 JPY	-1,000,000 JPY	JPY	-1,000,000 JPY	474,000,000 JPY	-2,000,000 JPY	JPY	JPY	JPY	472,000,000 JPY	JPY	JPY	161,000,000 JPY	—	—	470,000,000 JPY	—	—	—	—	—	—	—	—	-133,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-107,000,000 JPY	268,000,000 JPY	JPY	-1,000,000 JPY	271,000,000 JPY	27,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—