Semi-Annual Consolidated Balance Sheet

GSI Creos Corporation - Filing #7738079

Concept As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
As at
2016-03-31
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2016-03-31
As at
2016-03-31
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2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
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2015-03-31
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2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
9,168,000,000 JPY
12,371,000,000 JPY
6,658,000,000 JPY
9,037,000,000 JPY
Other
205,000,000 JPY
1,859,000,000 JPY
267,000,000 JPY
3,915,000,000 JPY
Allowance for doubtful accounts
-373,000,000 JPY
-1,146,000,000 JPY
-382,000,000 JPY
-1,156,000,000 JPY
Current assets
31,634,000,000 JPY
54,308,000,000 JPY
33,438,000,000 JPY
58,066,000,000 JPY
Non-current assets
Property, plant and equipment
2,331,000,000 JPY
4,237,000,000 JPY
2,445,000,000 JPY
3,646,000,000 JPY
Property, plant and equipment
Buildings and structures
3,509,000,000 JPY
3,511,000,000 JPY
Accumulated depreciation
-2,288,000,000 JPY
-2,525,000,000 JPY
Buildings and structures, net
1,220,000,000 JPY
985,000,000 JPY
Machinery, equipment and vehicles
2,616,000,000 JPY
2,740,000,000 JPY
Accumulated depreciation
-2,505,000,000 JPY
-2,585,000,000 JPY
Machinery, equipment and vehicles, net
110,000,000 JPY
154,000,000 JPY
Land
1,618,000,000 JPY
2,758,000,000 JPY
1,641,000,000 JPY
2,310,000,000 JPY
Leased assets
96,000,000 JPY
229,000,000 JPY
Accumulated depreciation
-42,000,000 JPY
-146,000,000 JPY
Leased assets, net
43,000,000 JPY
53,000,000 JPY
52,000,000 JPY
82,000,000 JPY
Construction in progress
3,000,000 JPY
JPY
Intangible assets
Other
38,000,000 JPY
69,000,000 JPY
41,000,000 JPY
61,000,000 JPY
Intangible assets
695,000,000 JPY
742,000,000 JPY
768,000,000 JPY
813,000,000 JPY
Investments and other assets
8,878,000,000 JPY
6,189,000,000 JPY
8,385,000,000 JPY
5,680,000,000 JPY
Investments and other assets
Investment securities
3,764,000,000 JPY
3,892,000,000 JPY
3,060,000,000 JPY
3,231,000,000 JPY
Long-term loans receivable
4,000,000 JPY
190,000,000 JPY
1,000,000 JPY
170,000,000 JPY
Other
110,000,000 JPY
791,000,000 JPY
218,000,000 JPY
1,129,000,000 JPY
Allowance for doubtful accounts
-756,000,000 JPY
-241,000,000 JPY
-906,000,000 JPY
-436,000,000 JPY
Non-current assets
11,905,000,000 JPY
11,168,000,000 JPY
11,599,000,000 JPY
10,140,000,000 JPY
Assets
43,540,000,000 JPY
57,843,000,000 JPY
7,633,000,000 JPY
16,059,000,000 JPY
41,784,000,000 JPY
65,476,000,000 JPY
47,075,000,000 JPY
45,037,000,000 JPY
68,206,000,000 JPY
61,511,000,000 JPY
6,695,000,000 JPY
14,435,000,000 JPY
Retirement benefit asset
344,000,000 JPY
327,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
25,668,000,000 JPY
30,621,000,000 JPY
Short-term borrowings
15,228,000,000 JPY
16,558,000,000 JPY
15,228,000,000 JPY
16,698,000,000 JPY
Lease liabilities
155,000,000 JPY
169,000,000 JPY
232,000,000 JPY
261,000,000 JPY
Income taxes payable
135,000,000 JPY
349,000,000 JPY
33,000,000 JPY
95,000,000 JPY
Other
254,000,000 JPY
2,503,000,000 JPY
759,000,000 JPY
2,722,000,000 JPY
Current liabilities
30,865,000,000 JPY
46,292,000,000 JPY
33,347,000,000 JPY
50,992,000,000 JPY
Non-current liabilities
Long-term borrowings
422,000,000 JPY
768,000,000 JPY
Lease liabilities
194,000,000 JPY
208,000,000 JPY
296,000,000 JPY
319,000,000 JPY
Retirement benefit liability
163,000,000 JPY
142,000,000 JPY
Asset retirement obligations
10,000,000 JPY
10,000,000 JPY
Other
JPY
3,000,000 JPY
Non-current liabilities
253,000,000 JPY
1,220,000,000 JPY
321,000,000 JPY
1,305,000,000 JPY
Liabilities
31,119,000,000 JPY
47,513,000,000 JPY
33,669,000,000 JPY
52,297,000,000 JPY
Provision for bonuses
230,000,000 JPY
393,000,000 JPY
240,000,000 JPY
386,000,000 JPY
Provision for bonuses for directors (and other officers)
10,000,000 JPY
35,000,000 JPY
JPY
1,000,000 JPY
Net assets
Shareholders' equity
Share capital
7,186,000,000 JPY
7,186,000,000 JPY
7,186,000,000 JPY
7,186,000,000 JPY
Capital surplus
913,000,000 JPY
855,000,000 JPY
913,000,000 JPY
855,000,000 JPY
Retained earnings
4,009,000,000 JPY
9,325,000,000 JPY
3,632,000,000 JPY
7,696,000,000 JPY
Treasury shares
-20,000,000 JPY
-20,000,000 JPY
-20,000,000 JPY
-20,000,000 JPY
Shareholders' equity
12,088,000,000 JPY
17,346,000,000 JPY
11,712,000,000 JPY
15,718,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
382,000,000 JPY
399,000,000 JPY
-178,000,000 JPY
-163,000,000 JPY
Deferred gains or losses on hedges
-50,000,000 JPY
-50,000,000 JPY
-164,000,000 JPY
-164,000,000 JPY
Foreign currency translation adjustment
242,000,000 JPY
522,000,000 JPY
Remeasurements of defined benefit plans
25,000,000 JPY
-2,000,000 JPY
Valuation and translation adjustments
331,000,000 JPY
616,000,000 JPY
-343,000,000 JPY
190,000,000 JPY
Net assets
12,420,000,000 JPY
616,000,000 JPY
382,000,000 JPY
4,009,000,000 JPY
64,000,000 JPY
242,000,000 JPY
7,186,000,000 JPY
7,186,000,000 JPY
3,945,000,000 JPY
331,000,000 JPY
17,346,000,000 JPY
399,000,000 JPY
855,000,000 JPY
913,000,000 JPY
-20,000,000 JPY
-50,000,000 JPY
-20,000,000 JPY
25,000,000 JPY
JPY
-50,000,000 JPY
913,000,000 JPY
12,088,000,000 JPY
9,325,000,000 JPY
17,963,000,000 JPY
-164,000,000 JPY
-164,000,000 JPY
11,368,000,000 JPY
15,908,000,000 JPY
-20,000,000 JPY
190,000,000 JPY
-178,000,000 JPY
3,632,000,000 JPY
-20,000,000 JPY
51,000,000 JPY
522,000,000 JPY
7,186,000,000 JPY
7,186,000,000 JPY
3,581,000,000 JPY
-343,000,000 JPY
15,718,000,000 JPY
JPY
-163,000,000 JPY
855,000,000 JPY
913,000,000 JPY
913,000,000 JPY
11,712,000,000 JPY
7,696,000,000 JPY
-2,000,000 JPY
16,061,000,000 JPY
-71,000,000 JPY
729,000,000 JPY
3,497,000,000 JPY
-71,000,000 JPY
7,186,000,000 JPY
7,186,000,000 JPY
3,459,000,000 JPY
15,282,000,000 JPY
9,000,000 JPY
895,000,000 JPY
913,000,000 JPY
913,000,000 JPY
11,525,000,000 JPY
7,272,000,000 JPY
11,530,000,000 JPY
6,000,000 JPY
-2,000,000 JPY
38,000,000 JPY
687,000,000 JPY
26,000,000 JPY
49,000,000 JPY
4,000,000 JPY
6,000,000 JPY
Liabilities and net assets
43,540,000,000 JPY
65,476,000,000 JPY
45,037,000,000 JPY
68,206,000,000 JPY

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