Assets
Current Assets
Cash and Deposits
Cash and Deposits in Trust
Prepaid Expenses
Trade accounts receivable
Consumption taxes refund receivable
Other Current Assets
Current Assets
Non-Current Assets
Property, Plant and Equipment
Buildings
Accumulated Depreciation (by asset class)
Buildings and Structures
Structures
Accumulated Depreciation (by asset class)
Structures, net
Machinery and equipment
Machinery and Vehicles
Tools, furniture and fixtures
Tools, furniture and fixtures, net
Land
Buildings in trust
Accumulated Depreciation (assets in trust)
Buildings in trust, net
Structures in trust
Accumulated Depreciation (assets in trust)
Structures in trust, net
Machinery and equipment in trust
Machinery and equipment in trust, net
Tools, furniture and fixtures in trust
Tools, furniture and fixtures in trust, net
Land in trust
Property, Plant and Equipment
Intangible Assets
Leasehold interests in land
Software
Intangible Assets
Investments and Other Assets
Deferred Tax Assets
Long-term prepaid expenses
Leasehold and guarantee deposits
Investments and Other Assets
Non-Current Assets
Total Assets
Liabilities
Current Liabilities
Operating accounts payable
Short-term Loans Payable
Current Portion of Long-term Loans
Accounts Payable - Other
Accrued Expenses
Income Taxes Payable
Advances received
Other Current Liabilities
Current Liabilities
Non-Current Liabilities
Long-term Loans Payable
Leasehold and guarantee deposits received
Leasehold and guarantee deposits received in trust
Asset Retirement Obligations
Non-Current Liabilities
Total Liabilities
Net Assets
Unitholders' capital
Allowance for temporary difference adjustments
Total deduction from unitholders' capital
Capital Stock
Unappropriated Retained Earnings
Retained Earnings
Shareholders' Equity
Net Assets / Equity
Liabilities and Equity
