(8) Revitalizing Earthquake-Affected Business Account

Balance Sheet

(Unit:¥million)
Assets Liabilities and Net Assets
Item End of March 2015 (Reference) End of March 2014 Item End of March 2015 (Reference) End of March 2014
(Current Assets) 10 11 (Current Liabilities)    
Cash and Deposits
10 2
Accounts Payable
0 0
Securities
- 9      
Suspense Payments
- 0 (Liabilities Total) 0 0
Accrued Income
- 0      
Accounts Receivable
0 0 (Capital)    
     
Government Capital
18,680 18,680
(Fixed Assets)          
Shares in the Corporation for Revitalizing Earthquake-Affected Business
18,668 18,668 (Deficit) (1) (0)
     
Deficit Brought Forward
(0) (0)
     
Unappropriated Current Deficit
(0) (0)
           
      (Net Assets Total) 18,678 18,679
Total 18,678 18,679 Total 18,678 18,679

Note: Figures are rounded off.

 

Profit and Loss Statement

(Unit:¥million)
Expenses Revenues
Item FY2014 (Reference) FY2013 Item FY2014 (Reference) FY2013
(Current Expenses) 0 0 (Current Revenue)    
General Administrative Expenses
0 0
Non-Operating Revenue
0 0
Non-Operating Expenses
         
Loss on Redemption of Securities
0 0 (Current Deficit) 0 0
Total 0 0 Total 0 0
Notes: 1. Current deficit of ¥0 million is marked as deficit brought forward to the following fiscal year, pursuant to the provision of Article 3, paragraph (2) of the Order on Special Provisions, etc. for the DICJ’s Operations (Ordinance of the Cabinet Office and the Ministry of Finance No. 4 of 2011) prescribed in Chapter VIII of the Act on the Corporation for Revitalizing Earthquake-Affected Business.
2. Figures are rounded off.
 

Important Accounting Principles and Other Relevant Matters

1. Evaluation Method for Securities
Cost method based on the periodic average method.
2. Other Important Matters relating to Preparation of Financial Statements
(1) Accounting method for consumption tax, etc.: tax inclusive method

Top of Page