Semi-Annual Consolidated Statement Of Changes In Equity

greenland resort company limited - Filing #7727437

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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	10,798,631,000 JPY	104,925,000 JPY	4,767,834,000 JPY	—	4,767,834,000 JPY	11,486,557,000 JPY	1,853,729,000 JPY	11,591,482,000 JPY	—	10,903,556,000 JPY	—	104,925,000 JPY	—	—	—	—	—	2,080,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,826,000 JPY	-3,033,000 JPY	104,925,000 JPY	104,925,000 JPY	2,541,655,000 JPY	-3,033,000 JPY	169,649,000 JPY	4,180,101,000 JPY	4,180,101,000 JPY	290,178,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	11,448,655,000 JPY	10,710,795,000 JPY	—	2,080,000,000 JPY	76,679,000 JPY	76,679,000 JPY	1,882,000 JPY	2,427,073,000 JPY	169,649,000 JPY	4,180,101,000 JPY	4,180,101,000 JPY	175,541,000 JPY	76,679,000 JPY	10,634,116,000 JPY	76,679,000 JPY	4,767,834,000 JPY	-3,033,000 JPY	-3,033,000 JPY	4,767,834,000 JPY	11,371,976,000 JPY	1,689,214,000 JPY	—	—	—	—	—	—	-3,033,000 JPY	169,649,000 JPY	88,208,000 JPY	4,767,834,000 JPY	2,080,000,000 JPY	1,660,530,000 JPY	88,183,000 JPY	193,953,000 JPY	4,180,101,000 JPY	4,767,834,000 JPY	11,390,311,000 JPY	-3,033,000 JPY	88,208,000 JPY	88,183,000 JPY	11,478,495,000 JPY	4,180,101,000 JPY	10,693,641,000 JPY	1,806,000 JPY	10,605,432,000 JPY	2,445,409,000 JPY
Changes during period
Dividends of surplus	—	—	—	-103,374,000 JPY	—	—	—	—	-103,374,000 JPY	—	—	—	—	-103,374,000 JPY	-103,374,000 JPY	—	—	—	—	—	-103,374,000 JPY	—	—	—	—	-103,374,000 JPY	—	-103,374,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-113,711,000 JPY	—	—	—	—	-113,711,000 JPY	—	—	—	—	-113,711,000 JPY	—	-113,711,000 JPY	—	—	-113,711,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-113,711,000 JPY	—	—	-113,711,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	267,889,000 JPY	—	—	—	—	—	—	—	—	—	—	267,889,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	267,889,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	142,395,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	142,395,000 JPY	—	—	142,395,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	28,245,000 JPY	—	—	—	—	28,245,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	28,245,000 JPY	28,245,000 JPY	28,245,000 JPY	—	28,245,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-11,504,000 JPY	—	-11,504,000 JPY	—	—	—	—	—	—	—	-11,529,000 JPY	—	—	-11,504,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-11,529,000 JPY	—	—	-11,529,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	192,761,000 JPY	—	—	—	—	142,827,000 JPY	—	JPY	—	-55,000 JPY	114,637,000 JPY	164,515,000 JPY	JPY	JPY	—	JPY	JPY	114,581,000 JPY	JPY	28,245,000 JPY	28,245,000 JPY	28,245,000 JPY	114,581,000 JPY	28,245,000 JPY	164,515,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	-18,411,000 JPY	JPY	-11,504,000 JPY	JPY	-11,504,000 JPY	-18,335,000 JPY	JPY	JPY	JPY	JPY	-18,335,000 JPY	JPY	17,154,000 JPY	—	—	-29,840,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-11,529,000 JPY	28,683,000 JPY	JPY	-11,529,000 JPY	28,683,000 JPY	76,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—