Quarterly Consolidated Balance Sheet

The Gunma Bank, Ltd. - Filing #7731088

Concept As at
2017-09-30
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
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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
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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
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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
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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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2016-03-31
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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
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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
Quarterly consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
68,316,000,000 JPY
65,398,000,000 JPY
65,729,000,000 JPY
68,655,000,000 JPY
Property, plant and equipment
Accumulated depreciation
-66,033,000,000 JPY
-67,428,000,000 JPY
Intangible assets
Intangible assets
10,876,000,000 JPY
10,530,000,000 JPY
9,808,000,000 JPY
10,094,000,000 JPY
Assets
31,186,000,000 JPY
69,319,000,000 JPY
8,022,370,000,000 JPY
8,038,701,000,000 JPY
8,023,674,000,000 JPY
8,122,876,000,000 JPY
8,091,689,000,000 JPY
-84,174,000,000 JPY
7,972,794,000,000 JPY
7,986,598,000,000 JPY
66,166,000,000 JPY
7,692,673,000,000 JPY
28,248,000,000 JPY
7,706,560,000,000 JPY
7,758,840,000,000 JPY
-80,528,000,000 JPY
7,787,088,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
7,248,000,000 JPY
5,988,000,000 JPY
Non-current liabilities
Bonds payable
20,000,000,000 JPY
20,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
Retirement benefit liability
2,756,000,000 JPY
3,207,000,000 JPY
Reserves under special laws
Reserves under special laws
0 JPY
0 JPY
Liabilities
15,929,000,000 JPY
57,232,000,000 JPY
7,502,593,000,000 JPY
7,498,025,000,000 JPY
7,503,059,000,000 JPY
7,575,755,000,000 JPY
7,559,826,000,000 JPY
-77,730,000,000 JPY
7,464,233,000,000 JPY
7,460,416,000,000 JPY
54,536,000,000 JPY
7,204,258,000,000 JPY
14,482,000,000 JPY
7,199,190,000,000 JPY
7,258,795,000,000 JPY
-74,087,000,000 JPY
7,273,278,000,000 JPY
Net assets
Shareholders' equity
Share capital
48,652,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
Capital surplus
29,140,000,000 JPY
29,114,000,000 JPY
29,114,000,000 JPY
29,140,000,000 JPY
Retained earnings
357,827,000,000 JPY
340,510,000,000 JPY
330,654,000,000 JPY
346,848,000,000 JPY
Treasury shares
-16,976,000,000 JPY
-16,976,000,000 JPY
-21,276,000,000 JPY
-21,276,000,000 JPY
Shareholders' equity
418,644,000,000 JPY
401,300,000,000 JPY
387,145,000,000 JPY
403,365,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
105,289,000,000 JPY
104,782,000,000 JPY
106,856,000,000 JPY
107,251,000,000 JPY
Deferred gains or losses on hedges
-163,000,000 JPY
-163,000,000 JPY
-140,000,000 JPY
-140,000,000 JPY
Revaluation reserve for land
14,235,000,000 JPY
14,235,000,000 JPY
14,287,000,000 JPY
14,287,000,000 JPY
Foreign currency translation adjustment
126,000,000 JPY
303,000,000 JPY
Remeasurements of defined benefit plans
-3,829,000,000 JPY
-4,995,000,000 JPY
Valuation and translation adjustments
115,657,000,000 JPY
118,854,000,000 JPY
121,002,000,000 JPY
116,704,000,000 JPY
Share acquisition rights
460,000,000 JPY
460,000,000 JPY
413,000,000 JPY
413,000,000 JPY
Non-controlling interests
5,913,000,000 JPY
5,697,000,000 JPY
Net assets
14,235,000,000 JPY
14,235,000,000 JPY
540,676,000,000 JPY
-163,000,000 JPY
5,913,000,000 JPY
520,615,000,000 JPY
115,657,000,000 JPY
43,548,000,000 JPY
104,782,000,000 JPY
126,000,000 JPY
340,510,000,000 JPY
-16,976,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
418,644,000,000 JPY
38,259,000,000 JPY
105,289,000,000 JPY
29,140,000,000 JPY
118,854,000,000 JPY
1,052,000,000 JPY
-163,000,000 JPY
460,000,000 JPY
460,000,000 JPY
-16,976,000,000 JPY
29,114,000,000 JPY
29,114,000,000 JPY
401,300,000,000 JPY
257,650,000,000 JPY
-3,829,000,000 JPY
357,827,000,000 JPY
1,052,000,000 JPY
508,561,000,000 JPY
116,704,000,000 JPY
106,856,000,000 JPY
330,654,000,000 JPY
43,548,000,000 JPY
303,000,000 JPY
48,652,000,000 JPY
48,652,000,000 JPY
43,404,000,000 JPY
121,002,000,000 JPY
403,365,000,000 JPY
14,287,000,000 JPY
107,251,000,000 JPY
29,140,000,000 JPY
29,114,000,000 JPY
-21,276,000,000 JPY
-140,000,000 JPY
-21,276,000,000 JPY
242,650,000,000 JPY
-4,995,000,000 JPY
5,697,000,000 JPY
-140,000,000 JPY
29,114,000,000 JPY
387,145,000,000 JPY
346,848,000,000 JPY
14,287,000,000 JPY
526,181,000,000 JPY
413,000,000 JPY
413,000,000 JPY
14,287,000,000 JPY
507,369,000,000 JPY
-18,604,000,000 JPY
-226,000,000 JPY
-105,000,000 JPY
-10,879,000,000 JPY
101,373,000,000 JPY
98,048,000,000 JPY
325,136,000,000 JPY
-18,604,000,000 JPY
496,942,000,000 JPY
43,548,000,000 JPY
48,652,000,000 JPY
242,650,000,000 JPY
37,875,000,000 JPY
48,652,000,000 JPY
112,230,000,000 JPY
5,682,000,000 JPY
399,899,000,000 JPY
-105,000,000 JPY
413,000,000 JPY
98,298,000,000 JPY
29,140,000,000 JPY
29,114,000,000 JPY
29,114,000,000 JPY
340,710,000,000 JPY
384,299,000,000 JPY
413,000,000 JPY
1,063,000,000 JPY
14,287,000,000 JPY
-134,000,000 JPY
-134,000,000 JPY
498,489,000,000 JPY
507,727,000,000 JPY
1,063,000,000 JPY
-17,296,000,000 JPY
115,165,000,000 JPY
112,491,000,000 JPY
310,996,000,000 JPY
-17,296,000,000 JPY
43,548,000,000 JPY
463,000,000 JPY
48,652,000,000 JPY
227,650,000,000 JPY
48,652,000,000 JPY
38,734,000,000 JPY
14,287,000,000 JPY
126,644,000,000 JPY
386,619,000,000 JPY
5,564,000,000 JPY
14,287,000,000 JPY
112,745,000,000 JPY
377,000,000 JPY
29,140,000,000 JPY
29,114,000,000 JPY
29,114,000,000 JPY
326,122,000,000 JPY
371,467,000,000 JPY
377,000,000 JPY
-12,196,000,000 JPY
Liabilities and net assets
8,038,701,000,000 JPY
8,023,674,000,000 JPY
7,972,794,000,000 JPY
7,986,598,000,000 JPY

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