Assets (The former Sumitomo Light Metal)
Consolidated Balance Sheets
* Years ended March 31
Assets
(Millions of yen)
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Current assets | 95,637 | 91,337 | 92,504 | 102,220 | 96,092 |
| Non-current assets | 225,691 | 218,560 | 214,144 | 219,929 | 222,326 |
| Property, plant and equipment, net of accumulated depreciation | 180,846 | 161,028 | 154,673 | 149,690 | 149,135 |
| Intangible fixed assets | 1,123 | 712 | 713 | 944 | 978 |
| Investments and other assets | 43,721 | 56,819 | 58,757 | 69,294 | 72,212 |
| Total | 321,330 | 309,897 | 306,649 | 322,150 | 318,418 |
Liabilities
(Millions of yen)
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Current liabilities | 174,131 | 152,985 | 149,819 | 171,960 | 161,765 |
| Long-term liabilities | 128,263 | 128,311 | 121,562 | 96,928 | 95,785 |
| Total | 302,395 | 281,297 | 271,381 | 268,889 | 257,551 |
Net assets
(Millions of yen)
| 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|
| Shareholders' equity | 32,072 | 31,802 | 38,989 | 58,301 | 58,259 |
| Paid-in capital | 20,211 | 22,966 | 22,966 | 28,459 | 28,459 |
| Capital surplus | 5,902 | 3,260 | 3,260 | 5,492 | 5,492 |
| Retained earnings | 6,035 | 5,579 | 12,768 | 24,355 | 24,315 |
| Treasury stock | (76) | (3) | (4) | (5) | (6) |
| Total valuation, translation adjustments and other | (14,144) | (4,074) | (4,430) | (5,898) | 1,644 |
| Unrealized (losses) gains on available-for-sale securities | (1,232) | 568 | 288 | 28 | 972 |
| Deferred gains (losses) on derivatives under hedge accounting | (875) | 171 | (60) | (201) | (113) |
| Foreign currency translation adjustments | (21,821) | (14,475) | (14,322) | (16,391) | (9,867) |
| Minority interests | 1,006 | 872 | 708 | 858 | 962 |
| Total net assets | 18,934 | 28,600 | 35,267 | 53,261 | 60,867 |
| Total | 321,330 | 309,897 | 306,649 | 322,150 | 318,418 |
Total assets
Net assets
