Semi-Annual Balance Sheet

Verite Co.,Ltd. - Filing #7728346

Concept As at
2017-12-31
As at
2017-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,328,000,000 JPY
2,394,000,000 JPY
Other
585,000,000 JPY
528,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Current assets
7,026,000,000 JPY
7,107,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
389,000,000 JPY
362,000,000 JPY
Intangible assets
Intangible assets
11,000,000 JPY
4,000,000 JPY
Investments and other assets
Investments and other assets
689,000,000 JPY
723,000,000 JPY
Distressed receivables
833,000,000 JPY
868,000,000 JPY
Other
67,000,000 JPY
67,000,000 JPY
Allowance for doubtful accounts
-833,000,000 JPY
-868,000,000 JPY
Non-current assets
1,090,000,000 JPY
1,089,000,000 JPY
Assets
8,117,000,000 JPY
8,197,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,100,000,000 JPY
1,100,000,000 JPY
Income taxes payable
37,000,000 JPY
90,000,000 JPY
Other
467,000,000 JPY
433,000,000 JPY
Current liabilities
2,668,000,000 JPY
2,533,000,000 JPY
Non-current liabilities
Non-current liabilities
51,000,000 JPY
65,000,000 JPY
Other
51,000,000 JPY
65,000,000 JPY
Liabilities
2,720,000,000 JPY
2,598,000,000 JPY
Other liabilities
Other liabilities
Net assets
Share capital
1,000,000,000 JPY
3,972,000,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
3,803,000,000 JPY
1,334,000,000 JPY
Retained earnings
Retained earnings
581,000,000 JPY
285,000,000 JPY
Treasury shares
-4,000,000 JPY
-3,000,000 JPY
Shareholders' equity
5,381,000,000 JPY
5,588,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
16,000,000 JPY
10,000,000 JPY
Valuation and translation adjustments
16,000,000 JPY
10,000,000 JPY
Net assets
5,397,000,000 JPY
5,598,000,000 JPY
Liabilities and net assets
8,117,000,000 JPY
8,197,000,000 JPY

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