Semi-Annual Consolidated Balance Sheet

NPC Incorporated - Filing #7737123

Concept As at
2017-05-31
As at
2016-08-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
647,188,000 JPY
1,293,505,000 JPY
Other
338,018,000 JPY
330,332,000 JPY
Allowance for doubtful accounts
-37,454,000 JPY
-37,635,000 JPY
Current assets
4,710,381,000 JPY
5,489,275,000 JPY
Non-current assets
Property, plant and equipment
4,637,698,000 JPY
4,976,211,000 JPY
Property, plant and equipment
Buildings and structures
4,193,633,000 JPY
4,193,633,000 JPY
Accumulated depreciation
-1,363,861,000 JPY
-1,230,433,000 JPY
Buildings and structures, net
2,809,933,000 JPY
2,955,126,000 JPY
Land
1,708,050,000 JPY
1,898,173,000 JPY
Leased assets
763,520,000 JPY
763,520,000 JPY
Accumulated depreciation
-527,377,000 JPY
-527,377,000 JPY
Accumulated impairment
-236,142,000 JPY
-236,142,000 JPY
Leased assets, net
JPY
JPY
Other
277,499,000 JPY
262,859,000 JPY
Accumulated depreciation
-226,281,000 JPY
-217,510,000 JPY
Accumulated impairment
-4,533,000 JPY
-4,514,000 JPY
Other, net
46,684,000 JPY
40,835,000 JPY
Intangible assets
Other
24,550,000 JPY
26,651,000 JPY
Intangible assets
24,550,000 JPY
26,651,000 JPY
Investments and other assets
118,654,000 JPY
119,154,000 JPY
Investments and other assets
Other
94,900,000 JPY
93,889,000 JPY
Allowance for doubtful accounts
-1,082,000 JPY
-1,082,000 JPY
Non-current assets
4,780,903,000 JPY
5,122,017,000 JPY
Assets
9,491,285,000 JPY
10,611,292,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
463,095,000 JPY
2,464,071,000 JPY
Short-term borrowings
2,500,000,000 JPY
1,500,000,000 JPY
Lease liabilities
64,366,000 JPY
61,547,000 JPY
Income taxes payable
7,033,000 JPY
1,897,000 JPY
Other
194,315,000 JPY
220,956,000 JPY
Current liabilities
3,792,744,000 JPY
5,324,637,000 JPY
Non-current liabilities
Lease liabilities
159,674,000 JPY
208,307,000 JPY
Non-current liabilities
159,674,000 JPY
208,307,000 JPY
Liabilities
3,952,419,000 JPY
5,532,945,000 JPY
Provision for bonuses
12,496,000 JPY
25,210,000 JPY
Net assets
Share capital
2,812,461,000 JPY
2,812,461,000 JPY
Shareholders' equity
Capital surplus
2,734,875,000 JPY
2,734,875,000 JPY
Retained earnings
-37,959,000 JPY
-484,118,000 JPY
Treasury shares
-431,000 JPY
-431,000 JPY
Shareholders' equity
5,508,946,000 JPY
5,062,786,000 JPY
Valuation and translation adjustments
Foreign currency translation adjustment
29,919,000 JPY
15,560,000 JPY
Valuation and translation adjustments
29,919,000 JPY
15,560,000 JPY
Net assets
5,538,866,000 JPY
5,078,347,000 JPY
Liabilities and net assets
9,491,285,000 JPY
10,611,292,000 JPY

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