Semi-Annual Balance Sheet

ROYAL HOLDINGS Co., Ltd. - Filing #7732697

Concept As at
2017-09-30
As at
2016-12-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,209,000,000 JPY
5,058,000,000 JPY
Inventories
2,543,000,000 JPY
2,388,000,000 JPY
Other
3,025,000,000 JPY
3,708,000,000 JPY
Allowance for doubtful accounts
-11,000,000 JPY
-15,000,000 JPY
Current assets
18,175,000,000 JPY
17,889,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
48,275,000,000 JPY
48,987,000,000 JPY
Land
10,532,000,000 JPY
11,226,000,000 JPY
Leased assets
Leased assets, net
17,276,000,000 JPY
17,456,000,000 JPY
Other
Other, net
6,667,000,000 JPY
6,830,000,000 JPY
Intangible assets
Intangible assets
695,000,000 JPY
703,000,000 JPY
Investments and other assets
Investment securities
11,290,000,000 JPY
9,877,000,000 JPY
Investments and other assets
27,663,000,000 JPY
26,489,000,000 JPY
Other
195,000,000 JPY
267,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
-44,000,000 JPY
Non-current assets
76,634,000,000 JPY
76,180,000,000 JPY
Assets
94,810,000,000 JPY
94,070,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
3,407,000,000 JPY
3,985,000,000 JPY
Income taxes payable
722,000,000 JPY
1,039,000,000 JPY
Provisions
1,082,000,000 JPY
398,000,000 JPY
Other
8,537,000,000 JPY
10,150,000,000 JPY
Current liabilities
15,774,000,000 JPY
16,933,000,000 JPY
Non-current liabilities
Non-current liabilities
27,982,000,000 JPY
28,901,000,000 JPY
Long-term borrowings
3,687,000,000 JPY
4,886,000,000 JPY
Lease liabilities
18,776,000,000 JPY
18,871,000,000 JPY
Provisions
419,000,000 JPY
353,000,000 JPY
Asset retirement obligations
3,506,000,000 JPY
3,555,000,000 JPY
Other
282,000,000 JPY
274,000,000 JPY
Liabilities
43,757,000,000 JPY
45,835,000,000 JPY
Other liabilities
Other liabilities
Net assets
Share capital
13,676,000,000 JPY
13,676,000,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
23,042,000,000 JPY
23,042,000,000 JPY
Retained earnings
Retained earnings
13,306,000,000 JPY
11,340,000,000 JPY
Treasury shares
-3,356,000,000 JPY
-3,357,000,000 JPY
Shareholders' equity
46,668,000,000 JPY
44,702,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
3,446,000,000 JPY
2,651,000,000 JPY
Valuation and translation adjustments
3,446,000,000 JPY
2,651,000,000 JPY
Net assets
51,052,000,000 JPY
48,234,000,000 JPY
Liabilities and net assets
94,810,000,000 JPY
94,070,000,000 JPY

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