Semi-Annual Consolidated Balance Sheet

BELLUNA CO.,LTD. - Filing #7735768

Concept As at
2017-06-30
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
19,153,000,000 JPY
20,176,000,000 JPY
Securities
785,000,000 JPY
1,201,000,000 JPY
Other
7,736,000,000 JPY
7,244,000,000 JPY
Allowance for doubtful accounts
-540,000,000 JPY
-542,000,000 JPY
Current assets
87,505,000,000 JPY
84,792,000,000 JPY
Non-current assets
Property, plant and equipment
64,528,000,000 JPY
64,258,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
23,063,000,000 JPY
23,314,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
780,000,000 JPY
812,000,000 JPY
Land
34,205,000,000 JPY
35,563,000,000 JPY
Leased assets
Leased assets, net
327,000,000 JPY
361,000,000 JPY
Construction in progress
5,794,000,000 JPY
3,827,000,000 JPY
Intangible assets
Goodwill
3,090,000,000 JPY
3,222,000,000 JPY
Other
8,536,000,000 JPY
8,530,000,000 JPY
Intangible assets
12,615,000,000 JPY
12,876,000,000 JPY
Investments and other assets
17,970,000,000 JPY
17,096,000,000 JPY
Investments and other assets
Investment securities
14,062,000,000 JPY
13,237,000,000 JPY
Long-term loans receivable
1,496,000,000 JPY
1,501,000,000 JPY
Other
2,254,000,000 JPY
2,120,000,000 JPY
Allowance for doubtful accounts
-707,000,000 JPY
-717,000,000 JPY
Non-current assets
95,113,000,000 JPY
94,231,000,000 JPY
Assets
182,619,000,000 JPY
179,024,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
22,240,000,000 JPY
17,738,000,000 JPY
Short-term borrowings
6,498,000,000 JPY
5,924,000,000 JPY
Lease liabilities
516,000,000 JPY
573,000,000 JPY
Income taxes payable
1,160,000,000 JPY
3,003,000,000 JPY
Other
3,150,000,000 JPY
2,986,000,000 JPY
Current liabilities
43,629,000,000 JPY
40,352,000,000 JPY
Non-current liabilities
Long-term borrowings
45,225,000,000 JPY
46,157,000,000 JPY
Lease liabilities
832,000,000 JPY
947,000,000 JPY
Retirement benefit liability
34,000,000 JPY
42,000,000 JPY
Asset retirement obligations
516,000,000 JPY
515,000,000 JPY
Other
1,913,000,000 JPY
2,051,000,000 JPY
Non-current liabilities
49,656,000,000 JPY
50,898,000,000 JPY
Liabilities
93,286,000,000 JPY
91,251,000,000 JPY
Provision for retirement benefits for directors (and other officers)
258,000,000 JPY
263,000,000 JPY
Provision for bonuses
388,000,000 JPY
687,000,000 JPY
Net assets
Shareholders' equity
Share capital
10,607,000,000 JPY
10,607,000,000 JPY
Capital surplus
10,985,000,000 JPY
11,002,000,000 JPY
Retained earnings
65,857,000,000 JPY
63,359,000,000 JPY
Treasury shares
0 JPY
0 JPY
Shareholders' equity
87,450,000,000 JPY
84,969,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,153,000,000 JPY
1,060,000,000 JPY
Foreign currency translation adjustment
-1,246,000,000 JPY
-1,148,000,000 JPY
Remeasurements of defined benefit plans
-9,000,000 JPY
-7,000,000 JPY
Valuation and translation adjustments
-102,000,000 JPY
-95,000,000 JPY
Non-controlling interests
1,985,000,000 JPY
2,899,000,000 JPY
Net assets
89,332,000,000 JPY
87,773,000,000 JPY
Liabilities and net assets
182,619,000,000 JPY
179,024,000,000 JPY

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