Semi-Annual Consolidated Balance Sheet

YAMANO HOLDINGS CORPORATION - Filing #7736606

Concept As at
2017-06-30
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,599,198,000 JPY
1,531,138,000 JPY
Other
357,185,000 JPY
367,166,000 JPY
Allowance for doubtful accounts
-15,543,000 JPY
-42,156,000 JPY
Current assets
5,687,541,000 JPY
8,221,962,000 JPY
Non-current assets
Property, plant and equipment
418,695,000 JPY
1,376,974,000 JPY
Property, plant and equipment
Buildings and structures
994,106,000 JPY
1,871,562,000 JPY
Accumulated depreciation
-656,581,000 JPY
-1,315,282,000 JPY
Buildings and structures, net
337,525,000 JPY
556,280,000 JPY
Machinery, equipment and vehicles
JPY
9,781,000 JPY
Accumulated depreciation
JPY
-9,426,000 JPY
Machinery, equipment and vehicles, net
JPY
354,000 JPY
Land
37,411,000 JPY
743,633,000 JPY
Leased assets
51,322,000 JPY
82,008,000 JPY
Accumulated depreciation
-35,725,000 JPY
-54,231,000 JPY
Leased assets, net
15,597,000 JPY
27,776,000 JPY
Intangible assets
Goodwill
167,584,000 JPY
181,651,000 JPY
Other
55,292,000 JPY
86,034,000 JPY
Intangible assets
222,876,000 JPY
267,686,000 JPY
Investments and other assets
2,160,502,000 JPY
1,760,512,000 JPY
Investments and other assets
Investment securities
1,124,989,000 JPY
131,321,000 JPY
Long-term loans receivable
8,704,000 JPY
11,475,000 JPY
Other
50,174,000 JPY
287,431,000 JPY
Allowance for doubtful accounts
-11,029,000 JPY
-70,460,000 JPY
Non-current assets
2,802,074,000 JPY
3,405,173,000 JPY
Assets
8,489,616,000 JPY
11,627,135,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,695,099,000 JPY
2,433,781,000 JPY
Short-term borrowings
JPY
300,500,000 JPY
Income taxes payable
21,101,000 JPY
78,903,000 JPY
Asset retirement obligations
2,275,000 JPY
4,365,000 JPY
Other
435,353,000 JPY
505,575,000 JPY
Current liabilities
5,167,752,000 JPY
6,992,236,000 JPY
Non-current liabilities
Bonds payable
60,600,000 JPY
73,800,000 JPY
Long-term borrowings
589,800,000 JPY
1,447,780,000 JPY
Asset retirement obligations
280,849,000 JPY
319,336,000 JPY
Other
62,452,000 JPY
78,799,000 JPY
Non-current liabilities
1,355,406,000 JPY
2,126,220,000 JPY
Liabilities
6,523,158,000 JPY
9,118,457,000 JPY
Provision for bonuses
124,060,000 JPY
99,218,000 JPY
Net assets
Shareholders' equity
Share capital
100,000,000 JPY
100,000,000 JPY
Retained earnings
1,323,485,000 JPY
1,111,671,000 JPY
Treasury shares
-53,008,000 JPY
-53,008,000 JPY
Shareholders' equity
1,370,477,000 JPY
1,158,662,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
595,980,000 JPY
9,691,000 JPY
Foreign currency translation adjustment
JPY
6,081,000 JPY
Valuation and translation adjustments
595,980,000 JPY
15,772,000 JPY
Non-controlling interests
JPY
1,334,242,000 JPY
Net assets
1,966,457,000 JPY
2,508,678,000 JPY
Liabilities and net assets
8,489,616,000 JPY
11,627,135,000 JPY

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