Consolidated Balance Sheet

Japan Airlines Co., Ltd. - Filing #7736975

Concept As at
2017-06-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
372,634,000,000 JPY
392,075,000,000 JPY
Securities
16,000,000,000 JPY
12,000,000,000 JPY
Supplies
21,529,000,000 JPY
21,118,000,000 JPY
Other
51,923,000,000 JPY
58,886,000,000 JPY
Allowance for doubtful accounts
-490,000,000 JPY
-493,000,000 JPY
Current assets
603,441,000,000 JPY
626,332,000,000 JPY
Non-current assets
1,127,897,000,000 JPY
1,102,444,000,000 JPY
Investments and other assets
183,175,000,000 JPY
181,602,000,000 JPY
Allowance for doubtful accounts
-255,000,000 JPY
-264,000,000 JPY
Non-current assets
Property, plant and equipment
846,625,000,000 JPY
824,928,000,000 JPY
Other, net
165,754,000,000 JPY
153,540,000,000 JPY
Property, plant and equipment
Own-used assets
Other
Intangible assets
Intangible assets
98,095,000,000 JPY
95,913,000,000 JPY
Investments and other assets
Assets
1,731,338,000,000 JPY
1,728,777,000,000 JPY
Liabilities
Non-current liabilities
Bonds payable
20,000,000,000 JPY
20,000,000,000 JPY
Long-term borrowings
64,405,000,000 JPY
65,802,000,000 JPY
Lease liabilities
5,262,000,000 JPY
5,300,000,000 JPY
Retirement benefit liability
236,361,000,000 JPY
238,481,000,000 JPY
Other
24,083,000,000 JPY
24,568,000,000 JPY
Provisions
Provisions
6,009,000,000 JPY
5,965,000,000 JPY
Non-current liabilities
356,743,000,000 JPY
360,783,000,000 JPY
Current liabilities
Short-term borrowings
54,000,000 JPY
5,372,000,000 JPY
Lease liabilities
4,468,000,000 JPY
5,712,000,000 JPY
Current portion of long-term borrowings
12,069,000,000 JPY
13,037,000,000 JPY
Other
216,343,000,000 JPY
181,078,000,000 JPY
Current liabilities
385,696,000,000 JPY
364,601,000,000 JPY
Liabilities
742,439,000,000 JPY
725,384,000,000 JPY
Liabilities and net assets
Shareholders' equity
997,902,000,000 JPY
1,011,569,000,000 JPY
Share capital
181,352,000,000 JPY
181,352,000,000 JPY
Capital surplus
183,047,000,000 JPY
183,047,000,000 JPY
Retained earnings
634,034,000,000 JPY
647,701,000,000 JPY
Treasury shares
-531,000,000 JPY
-531,000,000 JPY
Valuation and translation adjustments
-38,516,000,000 JPY
-39,504,000,000 JPY
Valuation difference on available-for-sale securities
16,344,000,000 JPY
13,828,000,000 JPY
Deferred gains or losses on hedges
-3,444,000,000 JPY
-667,000,000 JPY
Foreign currency translation adjustment
117,000,000 JPY
232,000,000 JPY
Non-controlling interests
29,513,000,000 JPY
31,328,000,000 JPY
Net assets
988,899,000,000 JPY
1,003,393,000,000 JPY
Liabilities and net assets
1,731,338,000,000 JPY
1,728,777,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-51,532,000,000 JPY
-52,898,000,000 JPY

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