Semi-Annual Consolidated Balance Sheet

KUNIMINE INDUSTRIES CO.,LTD - Filing #7738114

Concept As at
2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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
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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
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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
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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
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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
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
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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
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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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,978,305,000 JPY
4,549,688,000 JPY
2,944,414,000 JPY
4,395,429,000 JPY
Securities
1,338,377,000 JPY
1,338,377,000 JPY
1,340,687,000 JPY
1,340,687,000 JPY
Other
44,274,000 JPY
11,660,000 JPY
74,561,000 JPY
38,108,000 JPY
Allowance for doubtful accounts
JPY
JPY
-1,295,000 JPY
-1,295,000 JPY
Current assets
9,709,191,000 JPY
11,540,653,000 JPY
9,542,989,000 JPY
11,363,326,000 JPY
Non-current assets
Property, plant and equipment
4,426,073,000 JPY
4,993,612,000 JPY
3,974,657,000 JPY
4,508,448,000 JPY
Property, plant and equipment
Buildings and structures
6,341,033,000 JPY
6,012,985,000 JPY
Accumulated depreciation
-4,633,840,000 JPY
-4,522,928,000 JPY
Accumulated impairment
-518,000 JPY
-518,000 JPY
Buildings and structures, net
1,706,674,000 JPY
1,489,537,000 JPY
Machinery, equipment and vehicles
10,830,847,000 JPY
10,314,831,000 JPY
Accumulated depreciation
-9,445,123,000 JPY
-9,189,719,000 JPY
Accumulated impairment
-20,683,000 JPY
-20,683,000 JPY
Machinery, equipment and vehicles, net
1,365,041,000 JPY
1,104,428,000 JPY
Land
1,687,599,000 JPY
1,780,254,000 JPY
1,687,599,000 JPY
1,780,254,000 JPY
Leased assets
315,906,000 JPY
378,334,000 JPY
Accumulated depreciation
-266,303,000 JPY
-336,075,000 JPY
Leased assets, net
20,330,000 JPY
49,602,000 JPY
27,435,000 JPY
42,258,000 JPY
Construction in progress
17,596,000 JPY
20,804,000 JPY
11,772,000 JPY
31,697,000 JPY
Other
559,859,000 JPY
531,786,000 JPY
Accumulated depreciation
-488,624,000 JPY
-471,515,000 JPY
Other, net
71,235,000 JPY
60,271,000 JPY
Intangible assets
Intangible assets
89,235,000 JPY
104,686,000 JPY
117,808,000 JPY
137,453,000 JPY
Investments and other assets
2,331,576,000 JPY
1,877,297,000 JPY
2,087,606,000 JPY
1,635,357,000 JPY
Investments and other assets
Investment securities
1,260,320,000 JPY
1,539,663,000 JPY
982,849,000 JPY
1,272,981,000 JPY
Long-term loans receivable
79,257,000 JPY
115,241,000 JPY
Other
4,493,000 JPY
326,728,000 JPY
4,581,000 JPY
327,916,000 JPY
Allowance for doubtful accounts
-173,000 JPY
-173,000 JPY
-261,000 JPY
-261,000 JPY
Non-current assets
6,846,885,000 JPY
6,975,595,000 JPY
6,180,071,000 JPY
6,281,259,000 JPY
Assets
16,556,077,000 JPY
13,417,865,000 JPY
5,098,384,000 JPY
18,516,249,000 JPY
3,641,862,000 JPY
8,359,523,000 JPY
1,416,480,000 JPY
15,723,061,000 JPY
17,644,586,000 JPY
3,558,129,000 JPY
8,292,925,000 JPY
861,959,000 JPY
12,713,013,000 JPY
4,931,572,000 JPY
Liabilities
Current liabilities
Lease liabilities
9,783,000 JPY
17,166,000 JPY
13,196,000 JPY
22,209,000 JPY
Income taxes payable
333,300,000 JPY
357,101,000 JPY
332,200,000 JPY
350,358,000 JPY
Other
5,508,000 JPY
80,846,000 JPY
47,095,000 JPY
135,100,000 JPY
Current liabilities
1,793,550,000 JPY
1,891,716,000 JPY
1,896,348,000 JPY
2,030,870,000 JPY
Non-current liabilities
Lease liabilities
12,465,000 JPY
37,654,000 JPY
16,745,000 JPY
22,799,000 JPY
Retirement benefit liability
11,545,000 JPY
10,242,000 JPY
Asset retirement obligations
23,494,000 JPY
23,494,000 JPY
23,494,000 JPY
23,494,000 JPY
Other
299,220,000 JPY
299,628,000 JPY
Non-current liabilities
589,184,000 JPY
1,074,881,000 JPY
558,335,000 JPY
1,003,106,000 JPY
Liabilities
2,382,735,000 JPY
2,966,598,000 JPY
2,454,683,000 JPY
3,033,977,000 JPY
Provision for bonuses
122,386,000 JPY
138,651,000 JPY
119,331,000 JPY
137,551,000 JPY
Net assets
Shareholders' equity
Share capital
1,617,800,000 JPY
1,617,800,000 JPY
1,617,800,000 JPY
1,617,800,000 JPY
Capital surplus
2,794,839,000 JPY
2,794,107,000 JPY
2,794,839,000 JPY
2,794,107,000 JPY
Retained earnings
9,757,460,000 JPY
10,818,694,000 JPY
8,870,215,000 JPY
9,895,532,000 JPY
Treasury shares
-371,313,000 JPY
-371,313,000 JPY
-253,286,000 JPY
-253,286,000 JPY
Shareholders' equity
13,798,786,000 JPY
14,859,289,000 JPY
13,029,569,000 JPY
14,054,153,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
378,324,000 JPY
380,724,000 JPY
269,929,000 JPY
273,294,000 JPY
Deferred gains or losses on hedges
-3,769,000 JPY
-3,769,000 JPY
-31,121,000 JPY
-31,121,000 JPY
Foreign currency translation adjustment
60,367,000 JPY
76,219,000 JPY
Valuation and translation adjustments
374,554,000 JPY
437,322,000 JPY
238,807,000 JPY
318,393,000 JPY
Non-controlling interests
253,039,000 JPY
238,061,000 JPY
Net assets
14,173,341,000 JPY
437,322,000 JPY
378,324,000 JPY
JPY
9,757,460,000 JPY
404,450,000 JPY
60,367,000 JPY
1,617,800,000 JPY
1,617,800,000 JPY
5,695,010,000 JPY
577,729,000 JPY
374,554,000 JPY
14,859,289,000 JPY
380,724,000 JPY
2,794,107,000 JPY
2,794,839,000 JPY
420,000,000 JPY
-371,313,000 JPY
-3,769,000 JPY
-371,313,000 JPY
2,718,000,000 JPY
253,039,000 JPY
-3,769,000 JPY
2,217,110,000 JPY
13,798,786,000 JPY
10,818,694,000 JPY
370,000,000 JPY
150,000,000 JPY
15,549,651,000 JPY
-31,121,000 JPY
-31,121,000 JPY
13,268,377,000 JPY
14,610,608,000 JPY
-253,286,000 JPY
318,393,000 JPY
269,929,000 JPY
8,870,215,000 JPY
-253,286,000 JPY
420,000,000 JPY
404,450,000 JPY
76,219,000 JPY
1,617,800,000 JPY
2,718,000,000 JPY
1,617,800,000 JPY
4,807,765,000 JPY
577,729,000 JPY
370,000,000 JPY
14,054,153,000 JPY
238,061,000 JPY
238,807,000 JPY
273,294,000 JPY
2,794,107,000 JPY
2,217,110,000 JPY
2,794,839,000 JPY
13,029,569,000 JPY
9,895,532,000 JPY
JPY
150,000,000 JPY
14,214,543,000 JPY
-253,223,000 JPY
576,571,000 JPY
577,729,000 JPY
8,360,794,000 JPY
150,000,000 JPY
-253,223,000 JPY
1,617,800,000 JPY
1,617,800,000 JPY
370,000,000 JPY
4,298,340,000 JPY
13,424,412,000 JPY
464,990,000 JPY
2,794,107,000 JPY
2,217,110,000 JPY
2,794,839,000 JPY
9,265,729,000 JPY
12,520,210,000 JPY
13,013,690,000 JPY
420,000,000 JPY
2,718,000,000 JPY
34,345,000 JPY
459,134,000 JPY
404,450,000 JPY
77,235,000 JPY
213,559,000 JPY
493,479,000 JPY
34,345,000 JPY
4,000 JPY
Liabilities and net assets
16,556,077,000 JPY
18,516,249,000 JPY
15,723,061,000 JPY
17,644,586,000 JPY

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