Statement Of Members' Equity

PILOT CORPORATION - Filing #7727445

Concept	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	2017-01-01 to 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	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	As at 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	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	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 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	As at 2015-12-31	As at 2015-12-31
Statement of members' equity
Statement of members' equity
Net assets	—	1,373,000,000 JPY	61,137,000,000 JPY	JPY	240,000,000 JPY	731,000,000 JPY	10,005,000,000 JPY	9,040,000,000 JPY	—	34,390,000,000 JPY	83,586,000,000 JPY	35,059,000,000 JPY	—	59,972,000,000 JPY	—	669,000,000 JPY	—	—	11,132,000,000 JPY	—	—	—	—	4,500,000,000 JPY	445,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,127,000,000 JPY	-33,829,000,000 JPY	-2,538,000,000 JPY	669,000,000 JPY	54,746,000,000 JPY	-33,829,000,000 JPY	315,000,000 JPY	-3,715,000,000 JPY	2,340,000,000 JPY	2,340,000,000 JPY	JPY	49,691,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	240,000,000 JPY	—	—	57,751,000,000 JPY	78,309,000,000 JPY	—	4,500,000,000 JPY	-3,224,000,000 JPY	442,000,000 JPY	43,837,000,000 JPY	315,000,000 JPY	-4,086,000,000 JPY	2,340,000,000 JPY	2,340,000,000 JPY	—	38,782,000,000 JPY	1,127,000,000 JPY	442,000,000 JPY	80,516,000,000 JPY	495,000,000 JPY	9,042,000,000 JPY	11,132,000,000 JPY	-2,000,000 JPY	JPY	-2,000,000 JPY	—	366,000,000 JPY	1,017,000,000 JPY	JPY	10,005,000,000 JPY	57,308,000,000 JPY	69,135,000,000 JPY	—	—	—	—	—	—	—	—	-204,000,000 JPY	315,000,000 JPY	743,000,000 JPY	8,964,000,000 JPY	4,500,000,000 JPY	0 JPY	611,000,000 JPY	10,005,000,000 JPY	11,053,000,000 JPY	46,501,000,000 JPY	2,340,000,000 JPY	28,255,000,000 JPY	1,048,000,000 JPY	55,707,000,000 JPY	240,000,000 JPY	-3,772,000,000 JPY	-204,000,000 JPY	0 JPY	-2,454,000,000 JPY	611,000,000 JPY	1,032,000,000 JPY	47,113,000,000 JPY	2,340,000,000 JPY	66,807,000,000 JPY	574,000,000 JPY	65,386,000,000 JPY	33,310,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	15,571,000,000 JPY	—	—	—	11,955,000,000 JPY	—	—	—	—	—	—	11,955,000,000 JPY	—	—	—	—	—	—	—	—	11,955,000,000 JPY	—	—	—	—	—	—	—	11,955,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,552,000,000 JPY	—	—	—	—	11,552,000,000 JPY	—	—	—	—	—	11,552,000,000 JPY	—	—	—	14,510,000,000 JPY	—	—	11,552,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	1,041,000,000 JPY	—	—	—	226,000,000 JPY	—	—	—	JPY	355,000,000 JPY	—	—	—	—	—	—	—	—	79,000,000 JPY	—	—	JPY	370,000,000 JPY	—	—	226,000,000 JPY	686,000,000 JPY	226,000,000 JPY	—	236,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-169,000,000 JPY	-168,000,000 JPY	—	—	—	0 JPY	—	—	—	—	—	—	—	-785,000,000 JPY	—	—	-169,000,000 JPY	—	—	—	—	—	—	—	—	-314,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-14,000,000 JPY	-770,000,000 JPY	—	—	-247,000,000 JPY	—	-208,000,000 JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	—	—	—	—	—	—	—	-18,337,000,000 JPY	—	—	—	-22,691,000,000 JPY	—	JPY	—	JPY	355,000,000 JPY	—	10,908,000,000 JPY	-19,378,000,000 JPY	JPY	JPY	—	—	JPY	79,000,000 JPY	JPY	-22,918,000,000 JPY	JPY	370,000,000 JPY	JPY	-33,827,000,000 JPY	226,000,000 JPY	686,000,000 JPY	226,000,000 JPY	10,908,000,000 JPY	236,000,000 JPY	14,450,000,000 JPY	JPY	-33,827,000,000 JPY	-2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	78,000,000 JPY	10,527,000,000 JPY	201,000,000 JPY	-169,000,000 JPY	-168,000,000 JPY	JPY	10,527,000,000 JPY	JPY	0 JPY	78,000,000 JPY	201,000,000 JPY	JPY	10,807,000,000 JPY	JPY	—	78,000,000 JPY	12,923,000,000 JPY	—	—	10,638,000,000 JPY	—	—	—	—	—	—	—	—	-314,000,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	-14,000,000 JPY	-770,000,000 JPY	13,708,000,000 JPY	JPY	-247,000,000 JPY	13,428,000,000 JPY	-208,000,000 JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—