Quarterly Consolidated Balance Sheet

MITSUI E&S Co., Ltd. - Filing #7738665

Concept As at
2017-03-31
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
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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
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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
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
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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
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
43,873,000,000 JPY
119,811,000,000 JPY
28,380,000,000 JPY
139,374,000,000 JPY
Merchandise and finished goods
4,090,000,000 JPY
4,107,000,000 JPY
Work in process
26,113,000,000 JPY
35,585,000,000 JPY
24,105,000,000 JPY
33,830,000,000 JPY
Raw materials and supplies
1,925,000,000 JPY
5,976,000,000 JPY
1,921,000,000 JPY
5,010,000,000 JPY
Other
19,968,000,000 JPY
46,248,000,000 JPY
18,775,000,000 JPY
38,420,000,000 JPY
Allowance for doubtful accounts
-2,040,000,000 JPY
-3,300,000,000 JPY
-1,664,000,000 JPY
-2,466,000,000 JPY
Current assets
206,693,000,000 JPY
537,372,000,000 JPY
163,632,000,000 JPY
537,822,000,000 JPY
Non-current assets
Property, plant and equipment
130,064,000,000 JPY
369,257,000,000 JPY
135,602,000,000 JPY
379,051,000,000 JPY
Property, plant and equipment
Buildings and structures
201,236,000,000 JPY
199,667,000,000 JPY
Accumulated depreciation
-139,833,000,000 JPY
-141,327,000,000 JPY
Buildings and structures, net
61,403,000,000 JPY
58,339,000,000 JPY
Machinery, equipment and vehicles
181,690,000,000 JPY
175,478,000,000 JPY
Accumulated depreciation
-136,900,000,000 JPY
-130,074,000,000 JPY
Machinery, equipment and vehicles, net
44,789,000,000 JPY
45,404,000,000 JPY
Land
86,323,000,000 JPY
249,265,000,000 JPY
96,274,000,000 JPY
257,694,000,000 JPY
Leased assets
18,195,000,000 JPY
17,648,000,000 JPY
Accumulated depreciation
-9,680,000,000 JPY
-9,693,000,000 JPY
Leased assets, net
5,408,000,000 JPY
8,515,000,000 JPY
4,675,000,000 JPY
7,955,000,000 JPY
Construction in progress
1,297,000,000 JPY
2,033,000,000 JPY
6,113,000,000 JPY
6,645,000,000 JPY
Other
20,715,000,000 JPY
19,994,000,000 JPY
Accumulated depreciation
-17,464,000,000 JPY
-16,981,000,000 JPY
Other, net
3,250,000,000 JPY
3,012,000,000 JPY
Intangible assets
Goodwill
97,000,000 JPY
14,348,000,000 JPY
14,250,000,000 JPY
JPY
2,371,000,000 JPY
JPY
141,000,000 JPY
11,737,000,000 JPY
14,348,000,000 JPY
4,475,000,000 JPY
JPY
30,000,000 JPY
13,371,000,000 JPY
17,877,000,000 JPY
JPY
17,877,000,000 JPY
17,877,000,000 JPY
JPY
Other
69,000,000 JPY
15,413,000,000 JPY
73,000,000 JPY
14,482,000,000 JPY
Intangible assets
1,410,000,000 JPY
29,761,000,000 JPY
1,331,000,000 JPY
32,360,000,000 JPY
Investments and other assets
169,063,000,000 JPY
160,342,000,000 JPY
162,782,000,000 JPY
144,807,000,000 JPY
Investments and other assets
Investment securities
31,461,000,000 JPY
88,170,000,000 JPY
25,701,000,000 JPY
81,646,000,000 JPY
Long-term loans receivable
129,000,000 JPY
31,488,000,000 JPY
60,000,000 JPY
28,313,000,000 JPY
Other
1,818,000,000 JPY
17,285,000,000 JPY
2,564,000,000 JPY
16,572,000,000 JPY
Allowance for doubtful accounts
-401,000,000 JPY
-749,000,000 JPY
-625,000,000 JPY
-2,736,000,000 JPY
Non-current assets
300,538,000,000 JPY
559,362,000,000 JPY
299,716,000,000 JPY
556,220,000,000 JPY
Assets
507,231,000,000 JPY
225,985,000,000 JPY
970,299,000,000 JPY
744,313,000,000 JPY
126,435,000,000 JPY
312,376,000,000 JPY
170,164,000,000 JPY
101,860,000,000 JPY
159,911,000,000 JPY
1,096,735,000,000 JPY
342,651,000,000 JPY
159,627,000,000 JPY
107,756,000,000 JPY
140,156,000,000 JPY
463,348,000,000 JPY
1,094,042,000,000 JPY
233,775,000,000 JPY
750,191,000,000 JPY
983,967,000,000 JPY
110,075,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
195,849,000,000 JPY
245,635,000,000 JPY
Short-term borrowings
11,690,000,000 JPY
14,124,000,000 JPY
27,860,000,000 JPY
27,860,000,000 JPY
Income taxes payable
2,151,000,000 JPY
13,736,000,000 JPY
510,000,000 JPY
6,894,000,000 JPY
Asset retirement obligations
9,000,000 JPY
1,000,000 JPY
Other
2,000,000 JPY
40,857,000,000 JPY
0 JPY
43,860,000,000 JPY
Current liabilities
200,148,000,000 JPY
429,483,000,000 JPY
211,027,000,000 JPY
472,508,000,000 JPY
Non-current liabilities
Bonds payable
40,000,000,000 JPY
40,000,000,000 JPY
40,000,000,000 JPY
40,000,000,000 JPY
Long-term borrowings
84,861,000,000 JPY
148,419,000,000 JPY
60,533,000,000 JPY
130,886,000,000 JPY
Retirement benefit liability
12,777,000,000 JPY
12,318,000,000 JPY
Asset retirement obligations
560,000,000 JPY
1,284,000,000 JPY
560,000,000 JPY
1,286,000,000 JPY
Other
587,000,000 JPY
20,490,000,000 JPY
1,118,000,000 JPY
18,577,000,000 JPY
Non-current liabilities
176,297,000,000 JPY
299,642,000,000 JPY
121,646,000,000 JPY
277,681,000,000 JPY
Liabilities
376,445,000,000 JPY
729,126,000,000 JPY
332,674,000,000 JPY
750,189,000,000 JPY
Net assets
Shareholders' equity
Share capital
44,384,000,000 JPY
44,384,000,000 JPY
44,384,000,000 JPY
44,384,000,000 JPY
Capital surplus
18,154,000,000 JPY
18,808,000,000 JPY
18,154,000,000 JPY
18,811,000,000 JPY
Retained earnings
26,855,000,000 JPY
146,961,000,000 JPY
42,823,000,000 JPY
148,723,000,000 JPY
Treasury shares
-4,778,000,000 JPY
-4,778,000,000 JPY
-4,778,000,000 JPY
-4,778,000,000 JPY
Shareholders' equity
84,615,000,000 JPY
205,376,000,000 JPY
100,583,000,000 JPY
207,140,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
8,982,000,000 JPY
9,957,000,000 JPY
5,090,000,000 JPY
6,185,000,000 JPY
Deferred gains or losses on hedges
586,000,000 JPY
-6,611,000,000 JPY
1,539,000,000 JPY
-7,653,000,000 JPY
Revaluation reserve for land
36,363,000,000 JPY
41,263,000,000 JPY
23,228,000,000 JPY
30,540,000,000 JPY
Foreign currency translation adjustment
5,595,000,000 JPY
11,531,000,000 JPY
Remeasurements of defined benefit plans
-5,211,000,000 JPY
-12,969,000,000 JPY
Valuation and translation adjustments
45,933,000,000 JPY
44,993,000,000 JPY
29,858,000,000 JPY
27,634,000,000 JPY
Share acquisition rights
236,000,000 JPY
236,000,000 JPY
231,000,000 JPY
231,000,000 JPY
Non-controlling interests
117,002,000,000 JPY
108,845,000,000 JPY
Net assets
130,785,000,000 JPY
44,993,000,000 JPY
8,982,000,000 JPY
2,447,000,000 JPY
26,855,000,000 JPY
5,595,000,000 JPY
44,384,000,000 JPY
44,384,000,000 JPY
23,364,000,000 JPY
JPY
45,933,000,000 JPY
205,376,000,000 JPY
36,363,000,000 JPY
9,957,000,000 JPY
18,808,000,000 JPY
18,154,000,000 JPY
-4,778,000,000 JPY
-6,611,000,000 JPY
-4,778,000,000 JPY
-5,211,000,000 JPY
117,002,000,000 JPY
586,000,000 JPY
18,154,000,000 JPY
84,615,000,000 JPY
146,961,000,000 JPY
41,263,000,000 JPY
367,608,000,000 JPY
1,042,000,000 JPY
236,000,000 JPY
236,000,000 JPY
-7,653,000,000 JPY
1,539,000,000 JPY
130,674,000,000 JPY
343,853,000,000 JPY
-4,778,000,000 JPY
27,634,000,000 JPY
5,090,000,000 JPY
42,823,000,000 JPY
-4,778,000,000 JPY
11,531,000,000 JPY
44,384,000,000 JPY
30,540,000,000 JPY
44,384,000,000 JPY
38,908,000,000 JPY
JPY
1,291,000,000 JPY
29,858,000,000 JPY
207,140,000,000 JPY
108,845,000,000 JPY
231,000,000 JPY
6,185,000,000 JPY
23,228,000,000 JPY
18,811,000,000 JPY
18,154,000,000 JPY
18,154,000,000 JPY
100,583,000,000 JPY
148,723,000,000 JPY
231,000,000 JPY
2,624,000,000 JPY
-12,969,000,000 JPY
347,305,000,000 JPY
-4,761,000,000 JPY
36,175,000,000 JPY
0 JPY
41,825,000,000 JPY
-4,761,000,000 JPY
44,384,000,000 JPY
44,384,000,000 JPY
37,577,000,000 JPY
200,548,000,000 JPY
14,058,000,000 JPY
146,000,000 JPY
18,247,000,000 JPY
18,154,000,000 JPY
142,677,000,000 JPY
126,875,000,000 JPY
146,000,000 JPY
1,501,000,000 JPY
-9,718,000,000 JPY
12,154,000,000 JPY
24,777,000,000 JPY
12,704,000,000 JPY
-5,646,000,000 JPY
110,435,000,000 JPY
27,126,000,000 JPY
-2,439,000,000 JPY
17,412,000,000 JPY
18,154,000,000 JPY
99,602,000,000 JPY
2,746,000,000 JPY
Liabilities and net assets
507,231,000,000 JPY
1,096,735,000,000 JPY
463,348,000,000 JPY
1,094,042,000,000 JPY

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