Semi-Annual Consolidated Balance Sheet

EPCO Co.,Ltd. - Filing #7731992

Concept As at
2017-09-30
As at
2016-12-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,857,101,000 JPY
2,171,162,000 JPY
Other
83,983,000 JPY
58,732,000 JPY
Allowance for doubtful accounts
-6,971,000 JPY
-8,272,000 JPY
Current assets
2,536,333,000 JPY
2,752,442,000 JPY
Non-current assets
Property, plant and equipment
140,731,000 JPY
143,762,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
209,910,000 JPY
190,876,000 JPY
Investments and other assets
511,008,000 JPY
297,983,000 JPY
Investments and other assets
Other
137,232,000 JPY
112,390,000 JPY
Non-current assets
861,649,000 JPY
632,622,000 JPY
Assets
3,397,983,000 JPY
3,385,064,000 JPY
Liabilities
Current liabilities
Income taxes payable
105,369,000 JPY
94,223,000 JPY
Other
315,011,000 JPY
322,000,000 JPY
Current liabilities
462,964,000 JPY
436,354,000 JPY
Non-current liabilities
Other
7,995,000 JPY
11,073,000 JPY
Non-current liabilities
25,254,000 JPY
33,619,000 JPY
Liabilities
488,219,000 JPY
469,974,000 JPY
Provision for bonuses
34,987,000 JPY
13,746,000 JPY
Net assets
Share capital
87,232,000 JPY
87,232,000 JPY
Shareholders' equity
Capital surplus
118,032,000 JPY
118,032,000 JPY
Retained earnings
2,709,856,000 JPY
2,705,520,000 JPY
Treasury shares
-202,753,000 JPY
-202,753,000 JPY
Shareholders' equity
2,712,368,000 JPY
2,708,031,000 JPY
Valuation and translation adjustments
Deferred gains or losses on hedges
804,000 JPY
-3,755,000 JPY
Foreign currency translation adjustment
195,458,000 JPY
209,591,000 JPY
Valuation and translation adjustments
196,263,000 JPY
205,835,000 JPY
Share acquisition rights
1,133,000 JPY
1,223,000 JPY
Net assets
2,909,764,000 JPY
2,915,090,000 JPY
Liabilities and net assets
3,397,983,000 JPY
3,385,064,000 JPY

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