Semi-Annual Consolidated Balance Sheet

SPK CORPORATION - Filing #7732509

Concept As at
2017-09-30
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,703,988,000 JPY
4,711,656,000 JPY
Inventories
4,197,550,000 JPY
3,644,357,000 JPY
Other
356,602,000 JPY
354,878,000 JPY
Allowance for doubtful accounts
-11,974,000 JPY
-16,373,000 JPY
Current assets
18,930,491,000 JPY
18,077,645,000 JPY
Non-current assets
Property, plant and equipment
2,529,743,000 JPY
2,010,887,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
575,440,000 JPY
574,292,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
85,143,000 JPY
85,087,000 JPY
Land
1,785,017,000 JPY
1,269,023,000 JPY
Leased assets
Leased assets, net
35,900,000 JPY
41,287,000 JPY
Other
Other, net
48,240,000 JPY
41,196,000 JPY
Intangible assets
Other
43,920,000 JPY
48,748,000 JPY
Intangible assets
229,418,000 JPY
181,776,000 JPY
Investments and other assets
1,310,984,000 JPY
956,510,000 JPY
Investments and other assets
Investment securities
417,184,000 JPY
355,875,000 JPY
Other
841,637,000 JPY
530,410,000 JPY
Allowance for doubtful accounts
-6,994,000 JPY
-9,367,000 JPY
Non-current assets
4,070,146,000 JPY
3,149,174,000 JPY
Assets
23,000,638,000 JPY
21,226,819,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
4,038,327,000 JPY
3,813,764,000 JPY
Short-term borrowings
580,294,000 JPY
436,708,000 JPY
Income taxes payable
307,654,000 JPY
310,486,000 JPY
Other
711,739,000 JPY
552,891,000 JPY
Current liabilities
6,247,150,000 JPY
5,469,610,000 JPY
Non-current liabilities
Long-term borrowings
937,692,000 JPY
436,942,000 JPY
Retirement benefit liability
365,695,000 JPY
379,656,000 JPY
Other
163,857,000 JPY
139,868,000 JPY
Non-current liabilities
1,582,058,000 JPY
1,067,616,000 JPY
Liabilities
7,829,209,000 JPY
6,537,227,000 JPY
Provision for bonuses
231,896,000 JPY
176,060,000 JPY
Net assets
Shareholders' equity
Share capital
898,591,000 JPY
898,591,000 JPY
Capital surplus
961,044,000 JPY
961,044,000 JPY
Retained earnings
13,577,004,000 JPY
13,137,235,000 JPY
Treasury shares
-435,339,000 JPY
-435,339,000 JPY
Shareholders' equity
15,001,299,000 JPY
14,561,531,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
139,275,000 JPY
100,026,000 JPY
Deferred gains or losses on hedges
1,890,000 JPY
2,924,000 JPY
Foreign currency translation adjustment
28,963,000 JPY
25,110,000 JPY
Valuation and translation adjustments
170,128,000 JPY
128,061,000 JPY
Net assets
15,171,428,000 JPY
14,689,592,000 JPY
Liabilities and net assets
23,000,638,000 JPY
21,226,819,000 JPY

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