Semi-Annual Consolidated Balance Sheet

Kyushu Financial Group,Inc. - Filing #7731013

Concept As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2016-09-30
As at
2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,747,000,000 JPY
3,938,000,000 JPY
Lease receivables and investments in leases
50,429,000,000 JPY
49,211,000,000 JPY
Other
1,000,000 JPY
2,000,000 JPY
Current assets
4,967,000,000 JPY
5,082,000,000 JPY
Cash and due from banks
635,061,000,000 JPY
742,960,000,000 JPY
Non-current assets
Property, plant and equipment
91,764,000,000 JPY
78,000,000 JPY
84,000,000 JPY
90,614,000,000 JPY
Property, plant and equipment
Leased assets
4,000,000 JPY
8,000,000 JPY
Accumulated depreciation
-70,606,000,000 JPY
-72,511,000,000 JPY
Intangible assets
Intangible assets
9,600,000,000 JPY
59,000,000 JPY
42,000,000 JPY
9,735,000,000 JPY
Investments and other assets
450,495,000,000 JPY
447,496,000,000 JPY
Investments and other assets
Other
22,000,000 JPY
23,000,000 JPY
Non-current assets
450,633,000,000 JPY
447,623,000,000 JPY
Call loans and bills bought
110,354,000,000 JPY
317,000,000 JPY
Assets
5,371,881,000,000 JPY
9,760,758,000,000 JPY
4,388,876,000,000 JPY
85,506,000,000 JPY
27,877,000,000 JPY
9,791,405,000,000 JPY
455,600,000,000 JPY
9,874,142,000,000 JPY
9,846,264,000,000 JPY
-82,736,000,000 JPY
452,705,000,000 JPY
9,638,577,000,000 JPY
4,272,431,000,000 JPY
5,081,773,000,000 JPY
81,497,000,000 JPY
27,007,000,000 JPY
9,379,343,000,000 JPY
9,435,702,000,000 JPY
-83,365,000,000 JPY
9,354,204,000,000 JPY
9,462,709,000,000 JPY
Monetary claims bought
8,820,000,000 JPY
10,503,000,000 JPY
Trading account assets
1,506,000,000 JPY
2,025,000,000 JPY
Money held in trust
17,521,000,000 JPY
18,769,000,000 JPY
Securities
2,458,241,000,000 JPY
2,576,606,000,000 JPY
Loans and bills discounted
6,259,604,000,000 JPY
6,070,496,000,000 JPY
Foreign exchanges
15,228,000,000 JPY
18,499,000,000 JPY
Other assets
157,665,000,000 JPY
73,565,000,000 JPY
Retirement benefit asset
7,031,000,000 JPY
6,689,000,000 JPY
Customers' liabilities for acceptances and guarantees
33,459,000,000 JPY
34,376,000,000 JPY
Allowance for loan losses
-65,910,000,000 JPY
-66,673,000,000 JPY
Liabilities
Deposits
7,926,927,000,000 JPY
7,902,286,000,000 JPY
Current liabilities
Income taxes payable
6,000,000 JPY
9,000,000 JPY
Current liabilities
56,000,000 JPY
70,000,000 JPY
Non-current liabilities
Lease liabilities
5,000,000 JPY
8,000,000 JPY
Retirement benefit liability
7,636,000,000 JPY
10,210,000,000 JPY
Other
0 JPY
1,000,000 JPY
Non-current liabilities
6,000,000 JPY
10,000,000 JPY
Negotiable certificates of deposit
413,195,000,000 JPY
380,180,000,000 JPY
Call money and bills sold
23,000,000,000 JPY
90,000,000,000 JPY
Securities sold under repurchase agreements
76,181,000,000 JPY
17,525,000,000 JPY
Liabilities
9,160,561,000,000 JPY
62,000,000 JPY
80,000,000 JPY
9,023,542,000,000 JPY
Cash collateral received for securities lent
313,945,000,000 JPY
233,891,000,000 JPY
Trading account liabilities
12,000,000 JPY
21,000,000 JPY
Borrowed money
281,585,000,000 JPY
278,885,000,000 JPY
Foreign exchanges
119,000,000 JPY
98,000,000 JPY
Deferred tax liabilities for land revaluation
4,180,000,000 JPY
4,180,000,000 JPY
Other liabilities
67,095,000,000 JPY
60,396,000,000 JPY
Acceptances and guarantees
33,459,000,000 JPY
34,376,000,000 JPY
Net assets
Shareholders' equity
Share capital
36,000,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
Capital surplus
194,112,000,000 JPY
415,051,000,000 JPY
415,051,000,000 JPY
194,112,000,000 JPY
Retained earnings
345,152,000,000 JPY
8,088,000,000 JPY
5,175,000,000 JPY
335,146,000,000 JPY
Treasury shares
-3,601,000,000 JPY
-3,601,000,000 JPY
-3,601,000,000 JPY
-3,601,000,000 JPY
Shareholders' equity
571,663,000,000 JPY
455,537,000,000 JPY
452,625,000,000 JPY
561,657,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
50,416,000,000 JPY
45,937,000,000 JPY
Deferred gains or losses on hedges
-2,960,000,000 JPY
-3,580,000,000 JPY
Revaluation reserve for land
6,086,000,000 JPY
6,088,000,000 JPY
Remeasurements of defined benefit plans
-2,863,000,000 JPY
-3,332,000,000 JPY
Valuation and translation adjustments
50,679,000,000 JPY
45,112,000,000 JPY
Non-controlling interests
8,500,000,000 JPY
8,265,000,000 JPY
Net assets
6,086,000,000 JPY
630,843,000,000 JPY
-2,960,000,000 JPY
8,500,000,000 JPY
455,537,000,000 JPY
50,679,000,000 JPY
8,088,000,000 JPY
-3,601,000,000 JPY
36,000,000,000 JPY
571,663,000,000 JPY
36,000,000,000 JPY
8,088,000,000 JPY
50,416,000,000 JPY
406,051,000,000 JPY
194,112,000,000 JPY
-3,601,000,000 JPY
9,000,000,000 JPY
415,051,000,000 JPY
455,537,000,000 JPY
-2,863,000,000 JPY
345,152,000,000 JPY
452,625,000,000 JPY
45,112,000,000 JPY
5,175,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
5,175,000,000 JPY
406,051,000,000 JPY
561,657,000,000 JPY
45,937,000,000 JPY
194,112,000,000 JPY
415,051,000,000 JPY
-3,601,000,000 JPY
-3,580,000,000 JPY
-3,601,000,000 JPY
-3,332,000,000 JPY
8,265,000,000 JPY
9,000,000,000 JPY
452,625,000,000 JPY
335,146,000,000 JPY
6,088,000,000 JPY
615,035,000,000 JPY
612,918,000,000 JPY
-3,601,000,000 JPY
-6,090,000,000 JPY
-5,825,000,000 JPY
47,545,000,000 JPY
5,165,000,000 JPY
-3,601,000,000 JPY
452,615,000,000 JPY
36,000,000,000 JPY
36,000,000,000 JPY
5,165,000,000 JPY
406,051,000,000 JPY
10,584,000,000 JPY
554,788,000,000 JPY
53,355,000,000 JPY
191,686,000,000 JPY
9,000,000,000 JPY
415,051,000,000 JPY
330,703,000,000 JPY
452,615,000,000 JPY
6,105,000,000 JPY
-7,702,000,000 JPY
456,175,000,000 JPY
605,309,000,000 JPY
-3,600,000,000 JPY
44,873,000,000 JPY
5,132,000,000 JPY
-8,000,000 JPY
36,000,000,000 JPY
6,109,000,000 JPY
36,000,000,000 JPY
406,051,000,000 JPY
5,132,000,000 JPY
550,063,000,000 JPY
10,372,000,000 JPY
53,041,000,000 JPY
191,686,000,000 JPY
9,000,000,000 JPY
415,051,000,000 JPY
325,977,000,000 JPY
456,175,000,000 JPY
-6,574,000,000 JPY
Liabilities and net assets
9,791,405,000,000 JPY
455,600,000,000 JPY
452,705,000,000 JPY
9,638,577,000,000 JPY

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