(7) Regional Economy Vitalization Corporation 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) 51 56 (Current Liabilities)    
Cash and Deposits
51 8
Accounts Payable
0 0
Securities
- 48      
Suspense Payments
- 0 (Fixed Liabilities) 9,660 9,660
Accrued Income
- 0
Contribution from Financial Institutions
9,659 9,659
Accounts Receivable
0 0
Reserves for Retirement Allowance
0 0
(Fixed Assets)          
Shares in Regional Economy Vitalization Corporation
25,584 22,584 (Liabilities Total) 9,660 9,660
           
      (Capital)    
     
Government Capital
16,000 13,000
           
      (Deficit) (23) (19)
     
Deficit brought forward
(19) (15)
     
Unappropriated Current Deficit
(4) (4)
           
      (Net Assets Total) 15,976 12,980
Total 25,636 22,641 Total 25,636 22,641

Note: Figures are rounded off.

 

Profit and Loss Statement

(Unit:¥million)
Expenses Revenues
Item FY2014 (Reference) FY2013 Item FY2014 (Reference) FY2013
(Current Expenses) 4 4 (Current Revenue)    
General Administrative Expenses
4 4
Non-Operating Revenue
0 0
Non-Operating Expenses
         
Loss on Redemption of Securities
0 - (Current Deficit) 4 4
Total 4 4 Total 4 4
Notes: 1. Current deficit of ¥4 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 DICJ’s Operations (Ordinance of the Cabinet Office and the Ministry of Finance No. 5 of 2009) prescribed in Chapter VIII of the Act on Regional Economy Vitalization Corporation of Japan.
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. Appropriation Criteria for Reserves
Reserves for Retirement Allowance
The required remuneration at the end of the fiscal year is used as the criterion for appropriating for payment of allowances for employees.
3. Other Important Matters relating to Preparation of Financial Statements
  (1) Accounting method for consumption tax, etc.: tax inclusive method

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