Semi-Annual Consolidated Balance Sheet

Kawasaki Kisen Kaisha, Ltd. - Filing #7739263

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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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
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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
117,007,000,000 JPY
199,678,000,000 JPY
154,716,000,000 JPY
241,101,000,000 JPY
Other
8,678,000,000 JPY
15,764,000,000 JPY
9,284,000,000 JPY
13,413,000,000 JPY
Allowance for doubtful accounts
-1,756,000,000 JPY
-2,035,000,000 JPY
-393,000,000 JPY
-597,000,000 JPY
Current assets
280,461,000,000 JPY
381,123,000,000 JPY
305,710,000,000 JPY
401,214,000,000 JPY
Non-current assets
Property, plant and equipment
75,305,000,000 JPY
526,387,000,000 JPY
83,006,000,000 JPY
583,552,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
18,239,000,000 JPY
18,571,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
10,952,000,000 JPY
9,077,000,000 JPY
Land
11,600,000,000 JPY
24,781,000,000 JPY
11,674,000,000 JPY
24,862,000,000 JPY
Construction in progress
1,671,000,000 JPY
55,551,000,000 JPY
1,264,000,000 JPY
47,238,000,000 JPY
Other
2,636,000,000 JPY
2,651,000,000 JPY
Accumulated depreciation
-1,670,000,000 JPY
-1,625,000,000 JPY
Other, net
966,000,000 JPY
4,577,000,000 JPY
1,026,000,000 JPY
3,544,000,000 JPY
Accumulated depreciation
-410,251,000,000 JPY
-405,571,000,000 JPY
Intangible assets
Goodwill
JPY
43,000,000 JPY
Other
6,000,000 JPY
4,005,000,000 JPY
6,000,000 JPY
4,157,000,000 JPY
Intangible assets
934,000,000 JPY
4,005,000,000 JPY
1,057,000,000 JPY
4,200,000,000 JPY
Investments and other assets
215,731,000,000 JPY
133,692,000,000 JPY
241,401,000,000 JPY
126,256,000,000 JPY
Investments and other assets
Investment securities
28,877,000,000 JPY
80,721,000,000 JPY
26,316,000,000 JPY
70,896,000,000 JPY
Long-term loans receivable
5,491,000,000 JPY
17,466,000,000 JPY
6,119,000,000 JPY
18,887,000,000 JPY
Other
87,000,000 JPY
32,673,000,000 JPY
636,000,000 JPY
31,933,000,000 JPY
Allowance for doubtful accounts
-16,675,000,000 JPY
-931,000,000 JPY
-2,996,000,000 JPY
-1,199,000,000 JPY
Non-current assets
291,971,000,000 JPY
664,085,000,000 JPY
325,465,000,000 JPY
714,009,000,000 JPY
Assets
572,432,000,000 JPY
83,800,000,000 JPY
1,022,308,000,000 JPY
22,900,000,000 JPY
1,045,209,000,000 JPY
239,333,000,000 JPY
64,740,000,000 JPY
634,434,000,000 JPY
631,175,000,000 JPY
1,115,223,000,000 JPY
80,808,000,000 JPY
88,077,000,000 JPY
231,471,000,000 JPY
686,164,000,000 JPY
1,086,521,000,000 JPY
28,702,000,000 JPY
Retirement benefit asset
493,000,000 JPY
585,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
32,767,000,000 JPY
47,469,000,000 JPY
58,328,000,000 JPY
71,787,000,000 JPY
Lease liabilities
1,837,000,000 JPY
1,179,000,000 JPY
Income taxes payable
146,000,000 JPY
1,268,000,000 JPY
52,000,000 JPY
1,804,000,000 JPY
Other
906,000,000 JPY
57,230,000,000 JPY
3,676,000,000 JPY
64,475,000,000 JPY
Current liabilities
180,607,000,000 JPY
223,433,000,000 JPY
194,107,000,000 JPY
245,623,000,000 JPY
Non-current liabilities
Bonds payable
62,187,000,000 JPY
62,187,000,000 JPY
62,565,000,000 JPY
62,565,000,000 JPY
Long-term borrowings
203,141,000,000 JPY
404,176,000,000 JPY
123,773,000,000 JPY
346,482,000,000 JPY
Lease liabilities
16,403,000,000 JPY
33,055,000,000 JPY
12,013,000,000 JPY
36,981,000,000 JPY
Retirement benefit liability
7,514,000,000 JPY
7,747,000,000 JPY
Other
1,837,000,000 JPY
16,956,000,000 JPY
1,444,000,000 JPY
8,365,000,000 JPY
Non-current liabilities
323,203,000,000 JPY
576,293,000,000 JPY
206,145,000,000 JPY
489,686,000,000 JPY
Liabilities
503,811,000,000 JPY
799,727,000,000 JPY
400,253,000,000 JPY
735,309,000,000 JPY
Provision for retirement benefits for directors (and other officers)
1,645,000,000 JPY
1,643,000,000 JPY
Provision for bonuses
480,000,000 JPY
2,387,000,000 JPY
535,000,000 JPY
2,355,000,000 JPY
Deferred tax liabilities for land revaluation
1,577,000,000 JPY
1,874,000,000 JPY
1,577,000,000 JPY
1,874,000,000 JPY
Provision for bonuses for directors (and other officers)
217,000,000 JPY
231,000,000 JPY
Net assets
Shareholders' equity
Share capital
75,457,000,000 JPY
75,457,000,000 JPY
75,457,000,000 JPY
75,457,000,000 JPY
Capital surplus
60,302,000,000 JPY
60,334,000,000 JPY
60,302,000,000 JPY
60,297,000,000 JPY
Retained earnings
-87,856,000,000 JPY
55,753,000,000 JPY
75,730,000,000 JPY
195,863,000,000 JPY
Treasury shares
-1,034,000,000 JPY
-1,084,000,000 JPY
-1,027,000,000 JPY
-1,077,000,000 JPY
Shareholders' equity
46,869,000,000 JPY
190,461,000,000 JPY
210,463,000,000 JPY
330,541,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
7,048,000,000 JPY
8,849,000,000 JPY
5,195,000,000 JPY
6,485,000,000 JPY
Deferred gains or losses on hedges
10,893,000,000 JPY
10,189,000,000 JPY
11,450,000,000 JPY
4,752,000,000 JPY
Revaluation reserve for land
3,810,000,000 JPY
6,263,000,000 JPY
3,812,000,000 JPY
6,266,000,000 JPY
Foreign currency translation adjustment
6,555,000,000 JPY
9,689,000,000 JPY
Remeasurements of defined benefit plans
-2,835,000,000 JPY
-2,359,000,000 JPY
Valuation and translation adjustments
21,751,000,000 JPY
29,022,000,000 JPY
20,458,000,000 JPY
24,834,000,000 JPY
Non-controlling interests
25,997,000,000 JPY
24,537,000,000 JPY
Net assets
453,000,000 JPY
68,621,000,000 JPY
29,022,000,000 JPY
7,048,000,000 JPY
-87,856,000,000 JPY
2,540,000,000 JPY
6,555,000,000 JPY
75,457,000,000 JPY
75,457,000,000 JPY
-151,401,000,000 JPY
21,751,000,000 JPY
190,461,000,000 JPY
3,810,000,000 JPY
8,849,000,000 JPY
60,334,000,000 JPY
60,302,000,000 JPY
-1,084,000,000 JPY
10,189,000,000 JPY
-1,034,000,000 JPY
60,552,000,000 JPY
-2,835,000,000 JPY
25,997,000,000 JPY
10,893,000,000 JPY
60,302,000,000 JPY
46,869,000,000 JPY
55,753,000,000 JPY
6,263,000,000 JPY
245,482,000,000 JPY
JPY
4,752,000,000 JPY
11,450,000,000 JPY
230,922,000,000 JPY
379,913,000,000 JPY
526,000,000 JPY
-1,077,000,000 JPY
24,834,000,000 JPY
5,195,000,000 JPY
75,730,000,000 JPY
-1,027,000,000 JPY
2,540,000,000 JPY
9,689,000,000 JPY
75,457,000,000 JPY
60,552,000,000 JPY
6,266,000,000 JPY
75,457,000,000 JPY
JPY
12,112,000,000 JPY
20,458,000,000 JPY
330,541,000,000 JPY
24,537,000,000 JPY
6,485,000,000 JPY
3,812,000,000 JPY
60,297,000,000 JPY
60,302,000,000 JPY
60,302,000,000 JPY
210,463,000,000 JPY
195,863,000,000 JPY
-2,359,000,000 JPY
467,440,000,000 JPY
-1,071,000,000 JPY
51,911,000,000 JPY
111,280,000,000 JPY
590,000,000 JPY
-1,021,000,000 JPY
75,457,000,000 JPY
75,457,000,000 JPY
47,412,000,000 JPY
389,620,000,000 JPY
14,822,000,000 JPY
60,312,000,000 JPY
60,302,000,000 JPY
246,019,000,000 JPY
254,922,000,000 JPY
278,043,000,000 JPY
185,000,000 JPY
60,552,000,000 JPY
8,719,000,000 JPY
12,530,000,000 JPY
6,209,000,000 JPY
2,540,000,000 JPY
22,201,000,000 JPY
-41,000,000 JPY
25,908,000,000 JPY
32,023,000,000 JPY
15,681,000,000 JPY
3,811,000,000 JPY
60,302,000,000 JPY
Liabilities and net assets
572,432,000,000 JPY
1,045,209,000,000 JPY
631,175,000,000 JPY
1,115,223,000,000 JPY

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