Semi-Annual Balance Sheet

SPK CORPORATION - Filing #7729327

Concept As at
2017-12-31
As at
2017-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,101,362,000 JPY
4,711,656,000 JPY
Inventories
4,416,157,000 JPY
3,644,357,000 JPY
Other
428,395,000 JPY
354,878,000 JPY
Allowance for doubtful accounts
-12,336,000 JPY
-16,373,000 JPY
Current assets
19,183,755,000 JPY
18,077,645,000 JPY
Accounts receivable - other
460,836,000 JPY
510,571,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
2,516,637,000 JPY
2,010,887,000 JPY
Land
1,785,017,000 JPY
1,269,023,000 JPY
Leased assets
Leased assets, net
33,207,000 JPY
41,287,000 JPY
Other
Other, net
48,364,000 JPY
41,196,000 JPY
Intangible assets
Intangible assets
216,602,000 JPY
181,776,000 JPY
Software
17,735,000 JPY
3,355,000 JPY
Leased assets
156,820,000 JPY
129,672,000 JPY
Other
42,046,000 JPY
48,748,000 JPY
Investments and other assets
Investment securities
448,946,000 JPY
355,875,000 JPY
Investments and other assets
1,443,916,000 JPY
956,510,000 JPY
Other
950,145,000 JPY
530,410,000 JPY
Allowance for doubtful accounts
-5,437,000 JPY
-9,367,000 JPY
Non-current assets
4,177,156,000 JPY
3,149,174,000 JPY
Assets
23,360,912,000 JPY
21,226,819,000 JPY
Liabilities
Current liabilities
Short-term borrowings
601,448,000 JPY
436,708,000 JPY
Income taxes payable
149,066,000 JPY
310,486,000 JPY
Other
851,529,000 JPY
552,891,000 JPY
Current liabilities
6,511,732,000 JPY
5,469,610,000 JPY
Non-current liabilities
Non-current liabilities
1,477,341,000 JPY
1,067,616,000 JPY
Long-term borrowings
846,195,000 JPY
436,942,000 JPY
Other
149,461,000 JPY
139,868,000 JPY
Liabilities
7,989,073,000 JPY
6,537,227,000 JPY
Other liabilities
Provision for bonuses
126,510,000 JPY
176,060,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
898,591,000 JPY
898,591,000 JPY
Capital surplus
Capital surplus
961,044,000 JPY
961,044,000 JPY
Retained earnings
Retained earnings
13,743,455,000 JPY
13,137,235,000 JPY
Treasury shares
-435,339,000 JPY
-435,339,000 JPY
Shareholders' equity
15,167,751,000 JPY
14,561,531,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
161,495,000 JPY
100,026,000 JPY
Deferred gains or losses on hedges
1,753,000 JPY
2,924,000 JPY
Valuation and translation adjustments
204,087,000 JPY
128,061,000 JPY
Net assets
15,371,839,000 JPY
14,689,592,000 JPY
Liabilities and net assets
23,360,912,000 JPY
21,226,819,000 JPY

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