Assets
Current Assets
Cash and Deposits
Cash and Deposits in Trust
Notes and Accounts Receivable
Income Taxes Receivable
Prepaid Expenses
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
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
Construction in progress in trust
Property, Plant and Equipment
Intangible Assets
Software
Intangible Assets
Investments and Other Assets
Long-term prepaid expenses
Leasehold and guarantee deposits
Other Investments and Assets
Investments and Other Assets
Non-Current Assets
Investment unit issuance expenses
Deferred Assets
Total Assets
Liabilities
Current Liabilities
Operating accounts payable
Current Portion of Long-term Loans
Current portion of Leasehold and guarantee deposits received in trust
Accounts Payable - Other
Accrued Expenses
Accrued Consumption Taxes
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
Deferred Tax Liabilities
Asset Retirement Obligations
Other Non-current Liabilities
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
