Consolidated Balance Sheet

G-TEKT CORPORATION - Filing #7736010

Concept As at
2017-06-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
19,716,000,000 JPY
18,606,000,000 JPY
Notes and accounts receivable - trade
26,066,000,000 JPY
27,395,000,000 JPY
Work in process
15,445,000,000 JPY
14,141,000,000 JPY
Supplies
826,000,000 JPY
804,000,000 JPY
Other
5,815,000,000 JPY
5,475,000,000 JPY
Current assets
71,281,000,000 JPY
69,836,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
46,717,000,000 JPY
47,583,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
36,797,000,000 JPY
38,375,000,000 JPY
Land
10,649,000,000 JPY
10,669,000,000 JPY
Construction in progress
12,215,000,000 JPY
11,045,000,000 JPY
Property, plant and equipment
123,209,000,000 JPY
125,446,000,000 JPY
Intangible assets
Intangible assets
2,646,000,000 JPY
2,685,000,000 JPY
Investments and other assets
Investment securities
8,115,000,000 JPY
8,210,000,000 JPY
Other
2,499,000,000 JPY
2,405,000,000 JPY
Allowance for doubtful accounts
-19,000,000 JPY
-19,000,000 JPY
Investments and other assets
10,615,000,000 JPY
10,616,000,000 JPY
Non-current assets
136,470,000,000 JPY
138,747,000,000 JPY
Assets
207,751,000,000 JPY
208,584,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
18,321,000,000 JPY
18,086,000,000 JPY
Short-term borrowings
16,578,000,000 JPY
13,670,000,000 JPY
Accounts payable - other
6,593,000,000 JPY
7,914,000,000 JPY
Current portion of long-term borrowings
8,904,000,000 JPY
8,241,000,000 JPY
Income taxes payable
1,070,000,000 JPY
865,000,000 JPY
Provisions
Provision for bonuses
910,000,000 JPY
1,066,000,000 JPY
Other
4,917,000,000 JPY
6,093,000,000 JPY
Current liabilities
57,296,000,000 JPY
55,938,000,000 JPY
Non-current liabilities
Long-term borrowings
22,014,000,000 JPY
24,927,000,000 JPY
Retirement benefit liability
1,576,000,000 JPY
1,579,000,000 JPY
Other
5,959,000,000 JPY
6,551,000,000 JPY
Non-current liabilities
29,827,000,000 JPY
33,304,000,000 JPY
Liabilities
87,123,000,000 JPY
89,243,000,000 JPY
Liabilities and net assets
Shareholders' equity
98,673,000,000 JPY
96,581,000,000 JPY
Share capital
4,656,000,000 JPY
4,656,000,000 JPY
Capital surplus
23,657,000,000 JPY
23,657,000,000 JPY
Retained earnings
70,711,000,000 JPY
68,625,000,000 JPY
Treasury shares
-352,000,000 JPY
-358,000,000 JPY
Valuation and translation adjustments
9,963,000,000 JPY
10,833,000,000 JPY
Valuation difference on available-for-sale securities
1,826,000,000 JPY
2,095,000,000 JPY
Deferred gains or losses on hedges
-35,000,000 JPY
-30,000,000 JPY
Foreign currency translation adjustment
8,346,000,000 JPY
8,952,000,000 JPY
Non-controlling interests
11,990,000,000 JPY
11,925,000,000 JPY
Net assets
120,627,000,000 JPY
119,340,000,000 JPY
Liabilities and net assets
207,751,000,000 JPY
208,584,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-173,000,000 JPY
-183,000,000 JPY

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