Consolidated Balance Sheet

TEIJIN LIMITED - Filing #7736368

Concept As at
2017-06-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
98,139,000,000 JPY
97,750,000,000 JPY
Notes and accounts receivable - trade
160,988,000,000 JPY
166,803,000,000 JPY
Securities
20,000,000,000 JPY
20,000,000,000 JPY
Merchandise and finished goods
92,452,000,000 JPY
84,272,000,000 JPY
Work in process
10,430,000,000 JPY
8,980,000,000 JPY
Raw materials and supplies
29,271,000,000 JPY
29,059,000,000 JPY
Other
62,969,000,000 JPY
60,799,000,000 JPY
Allowance for doubtful accounts
-611,000,000 JPY
-909,000,000 JPY
Current assets
473,640,000,000 JPY
466,754,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
62,010,000,000 JPY
61,178,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
95,662,000,000 JPY
98,322,000,000 JPY
Other
Other, net
83,269,000,000 JPY
81,788,000,000 JPY
Property, plant and equipment
240,943,000,000 JPY
241,289,000,000 JPY
Intangible assets
Goodwill
31,582,000,000 JPY
32,737,000,000 JPY
Other
35,227,000,000 JPY
36,302,000,000 JPY
Other intangible assets
Intangible assets
66,809,000,000 JPY
69,040,000,000 JPY
Investments and other assets
Investment securities
120,863,000,000 JPY
115,104,000,000 JPY
Other
72,138,000,000 JPY
73,955,000,000 JPY
Allowance for doubtful accounts
-2,102,000,000 JPY
-2,092,000,000 JPY
Investments and other assets
190,899,000,000 JPY
186,967,000,000 JPY
Non-current assets
498,652,000,000 JPY
497,298,000,000 JPY
Assets
972,292,000,000 JPY
964,053,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
210,784,000,000 JPY
210,431,000,000 JPY
Bonds payable
55,099,000,000 JPY
55,109,000,000 JPY
Retirement benefit liability
36,084,000,000 JPY
35,427,000,000 JPY
Other
18,216,000,000 JPY
19,414,000,000 JPY
Non-current liabilities
332,347,000,000 JPY
332,650,000,000 JPY
Asset retirement obligations
1,323,000,000 JPY
1,322,000,000 JPY
Current liabilities
Short-term borrowings
67,452,000,000 JPY
57,585,000,000 JPY
Notes and accounts payable - trade
81,875,000,000 JPY
79,117,000,000 JPY
Income taxes payable
1,920,000,000 JPY
5,021,000,000 JPY
Current portion of long-term borrowings
51,072,000,000 JPY
51,326,000,000 JPY
Other
61,548,000,000 JPY
71,409,000,000 JPY
Current liabilities
264,265,000,000 JPY
279,572,000,000 JPY
Liabilities
596,612,000,000 JPY
612,223,000,000 JPY
Liabilities and net assets
Shareholders' equity
350,394,000,000 JPY
342,867,000,000 JPY
Share capital
70,816,000,000 JPY
70,816,000,000 JPY
Capital surplus
103,669,000,000 JPY
103,664,000,000 JPY
Retained earnings
176,155,000,000 JPY
168,661,000,000 JPY
Treasury shares
-247,000,000 JPY
-274,000,000 JPY
Valuation and translation adjustments
11,775,000,000 JPY
-4,483,000,000 JPY
Valuation difference on available-for-sale securities
26,489,000,000 JPY
21,842,000,000 JPY
Deferred gains or losses on hedges
698,000,000 JPY
-276,000,000 JPY
Foreign currency translation adjustment
-13,864,000,000 JPY
-24,889,000,000 JPY
Share acquisition rights
856,000,000 JPY
861,000,000 JPY
Non-controlling interests
12,653,000,000 JPY
12,583,000,000 JPY
Net assets
375,680,000,000 JPY
351,829,000,000 JPY
Liabilities and net assets
972,292,000,000 JPY
964,053,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-1,548,000,000 JPY
-1,159,000,000 JPY

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