Consolidated Balance Sheet

Palma Co., Ltd. - Filing #7735622

Concept As at
2017-06-30
As at
2016-09-30
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
647,916,000 JPY
581,983,000 JPY
Accounts receivable - trade
56,486,000 JPY
78,515,000 JPY
Other
9,836,000 JPY
12,484,000 JPY
Allowance for doubtful accounts
-96,240,000 JPY
-82,712,000 JPY
Current assets
1,783,697,000 JPY
1,181,963,000 JPY
Money held in trust
1,350,000 JPY
1,350,000 JPY
Non-current assets
59,679,000 JPY
43,100,000 JPY
Investments and other assets
27,317,000 JPY
11,215,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
4,357,000 JPY
3,129,000 JPY
Intangible assets
Intangible assets
28,004,000 JPY
28,756,000 JPY
Investments and other assets
Assets
1,843,377,000 JPY
1,225,063,000 JPY
Liabilities and net assets
Non-current liabilities
177,260,000 JPY
281,855,000 JPY
Long-term borrowings
177,260,000 JPY
281,855,000 JPY
Current liabilities
893,615,000 JPY
255,780,000 JPY
Short-term borrowings
361,294,000 JPY
20,000,000 JPY
Liabilities
1,070,875,000 JPY
537,635,000 JPY
Shareholders' equity
772,502,000 JPY
687,427,000 JPY
Share capital
282,609,000 JPY
282,509,000 JPY
Capital surplus
193,058,000 JPY
192,958,000 JPY
Retained earnings
296,908,000 JPY
211,958,000 JPY
Treasury shares
-74,000 JPY
JPY
Net assets
772,502,000 JPY
687,427,000 JPY
Liabilities and net assets
1,843,377,000 JPY
1,225,063,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
348,938,000 JPY
35,345,000 JPY
Income taxes payable
15,046,000 JPY
34,137,000 JPY
Other
48,081,000 JPY
53,595,000 JPY
Unearned revenue
120,255,000 JPY
112,703,000 JPY
Non-current liabilities
Net assets
Shareholders' equity

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