Balance Sheet

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(Expressed in Thousands Except Per Share Data)
Year FY2018
Balance Sheet 2018/3/31 2018/6/30 2018/9/30 2018/12/31
Current assets 548,325,290
Non-current assets 50,141,730
Total assets 598,467,020
Current liabilities 454,746,160
Non-current liabilities 1,755,560
Total liabilities 456,501,720
Capital stock 38,626,274
Capital surplus 14,072,787
Retained earnings 89,025,888
Other equity interest -5,883,573
Treasury shares -333,094
Total equity attributable to
owners of parent
135,508,282
Non-controlling interests 6,457,018
Total equity 141,965,300

  

(Expressed in Thousands Except Per Share Data)
Year FY2017
Balance Sheet 2017/3/31 2017/6/30 2017/9/30 2017/12/31
Current assets 548,172,108 588,848,594 579,491,459 562,682,014
Non-current assets 51,210,369 51,536,029 52,796,508 50,694,081
Total assets 599,382,477 640,384,623 632,287,967 613,376,095
Current liabilities 439,132,155 496,018,987 491,328,343 473,389,042
Non-current liabilities 19,445,260 12,193,075 5,608,602 1,198,578
Total liabilities 458,577,415 508,212,062 496,936,945 474,587,620
Capital stock 38,626,274 38,626,274 38,626,274 38,626,274
Capital surplus 14,058,162 14,068,595 14,068,590 14,072,745
Retained earnings 88,050,444 78,509,019 82,504,194 86,043,777
Other equity interest -6,160,520 -5,098,679 -5,916,192 -5,987,359
Treasury shares -333,094 -333,094 -333,094 -333,094
Total equity attributable to
owners of parent
134,241,266 125,772,115 128,949,772 132,422,343
Non-controlling interests 6,563,796 6,400,446 6,401,250 6,366,132
Total equity 140,805,062 132,172,561 135,351,022 138,788,475

  

(Expressed in Thousands Except Per Share Data)
Year FY2016
Balance Sheet 2016/3/31 2016/6/30 2016/9/30 2016/12/31
Current assets 489,965,217 496,583,898 521,455,127 532,426,459
Non-current assets 58,757,166 57,773,918 56,313,572 55,003,602
Total assets 548,722,383 554,357,816 577,768,699 587,430,061
Current liabilities 383,659,047 414,426,969 422,706,560 427,133,839
Non-current liabilities 22,114,162 8,268,647 20,192,759 20,579,436
Total liabilities 405,773,209 422,695,616 442,899,319 447,713,275
Capital stock 38,626,274 38,626,274 38,626,274 38,626,274
Capital surplus 14,042,566 14,053,893 14,053,893 14,053,893
Retained earnings 88,447,528 77,192,674 81,148,628 85,257,190
Other equity interest -5,143,060 -4,738,348 -5,413,466 -4,750,829
Treasury shares -333,094 -333,094 -333,094 -333,094
Total equity attributable to
owners of parent
135,640,214 124,801,399 128,082,235 132,853,434
Non-controlling interests 7,308,960 6,860,801 6,787,145 6,863,352
Total equity 142,949,174 131,662,200 134,869,380 139,716,786

  

(Expressed in Thousands Except Per Share Data)
Year FY2015
Balance Sheet 2015/3/31 2015/6/30 2015/9/30 2015/12/31
Current assets 518,192,316 537,011,073 519,520,527 541,068,023
Non-current assets 66,404,353 64,484,050 63,547,136 66,746,699
Total assets 584,596,669 601,495,123 583,067,663 607,814,722
Current liabilities 426,721,918 452,763,210 429,111,709 441,996,629
Non-current liabilities 14,700,267 19,583,846 18,447,499 25,737,997
Total liabilities 441,422,185 472,347,056 447,559,208 467,734,646
Capital stock 38,626,274 38,626,274 38,626,274 38,626,274
Capital surplus 14,030,642 14,042,566 14,042,566 14,030,642
Retained earnings 86,652,116 74,575,092 80,405,815 82,979,816
Other equity interest -3,404,380 -4,735,482 -4,306,250 -2,941,161
Treasury shares -333,094 -333,094 -333,094 -333,094
Total equity attributable to
owners of parent
135,571,558 122,175,356 128,435,311 132,362,477
Non-controlling interests 7,602,926 6,972,711 7,073,144 7,717,619
Total equity 143,174,484 129,148,067 135,508,455 140,080,096

  

(Expressed in Thousands Except Per Share Data)
Year FY2014
Balance Sheet 2014/3/31 2014/6/30 2014/9/30 2014/12/31
Current assets 487,442,049 490,268,083 493,614,571 541,068,023
Non-current assets 61,619,719 60,025,823 60,848,355 66,746,699
Total assets 549,061,768 550,293,906 554,489,926 607,814,722
Current liabilities 377,607,008 399,471,426 398,200,909 441,996,629
Non-current liabilities 34,378,018 24,477,187 24,485,012 25,737,997
Total liabilities 411,985,026 423,948,613 422,685,921 467,734,646
Capital stock 38,626,274 38,626,274 38,626,274 38,626,274
Capital surplus 14,018,709 14,030,035 14,030,035 14,030,642
Retained earnings 83,446,325 72,835,424 77,567,889 82,979,816
Other equity interest -6,684,660 -6,310,086 -5,653,591 -2,941,161
Treasury shares -333,094 -333,094 -333,094 -333,094
Total equity attributable to
owners of parent
129,073,554 118,848,553 124,237,513 132,362,477
Non-controlling interests 8,003,188 7,496,740 7,566,492 7,717,619
Total equity 137,076,742 126,345,293 131,804,005 140,080,096

  

(Expressed in Thousands Except Per Share Data)
Year FY2013
Balance Sheet 2013/3/31 2013/6/30 2013/9/30 2013/12/31
Current assets 463,484,558 432,490,904 487,827,264 496,426,129
Non-current assets 63,689,794 62,387,182 60,937,669 61,659,110
Total assets 527,174,352 494,878,086 548,764,933 558,085,239
Current liabilities 371,989,382 351,391,190 389,019,121 392,709,068
Non-current liabilities 21,589,313 22,394,414 34,111,353 34,289,341
Total liabilities 393,578,695 373,785,604 423,130,474 426,998,409
Capital stock 38,503,189 38,542,584 38,553,444 38,626,274
Capital surplus 13,753,077 13,855,310 13,876,838 14,018,710
Retained earnings 80,085,107 68,691,171 73,344,481 78,771,169
Other equity interest -6,111,440 -7,187,743 -7,439,682 -7,781,048
Treasury shares -333,094 -333,094 -333,094 -333,094
Total equity attributable to
owners of parent
125,896,839 113,568,254 118,001,987 123,302,011
Non-controlling interests 7,698,818 7,524,254 7,632,472 7,784,819
Total equity 133,595,657 121,092,482 125,634,459 131,086,830

  

(Expressed in Thousands Except Per Share Data)
Year FY2012
Balance Sheet 2012/3/31 2012/6/30 2012/9/30 2012/12/31
Current assets 744,185,050 712,800,199 655,036,877 501,351,358
Non-current assets 64,047,625 65,068,358 62,720,098 63,482,726
Total assets 808,232,675 777,868,557 717,756,975 564,834,084
Current liabilities 650,390,220 639,217,364 575,831,367 416,515,661
Non-current liabilities 31,309,313 22,753,668 20,490,735 20,680,877
Total liabilities 681,699,533 661,971,032 596,322,102 437,196,538
Capital stock 38,464,377 38,468,604 38,478,814 38,491,762
Capital surplus 13,643,723 13,684,949 13,707,571 13,726,008
Retained earnings 73,134,853 63,746,645 70,219,054 75,630,952
Other equity interest -5,848,700 -6,879,521 -7,868,837 -7,253,662
Treasury shares -333,094 -333,094 -333,094 -333,094
Total equity attributable to
owners of parent
119,061,159 108,687,583 114,203,508 120,261,966
Non-controlling interests 7,471,983 7,209,942 7,231,365 7,375,580
Total equity 126,533,142 115,897,525 121,434,873 127,637,546