(7) Regional Economy Vitalization Corporation Account

Balance Sheet

(Unit:¥million)
Assets Liabilities and Net Assets
Item End of March, 2014 (Reference) End of March, 2013 Item End of March, 2014 (Reference) End of March, 2013
(Current Assets) 56 60 (Current Liabilities)    
Cash and Deposits
8 10
Accounts Payable
0 0
Securities
48 49      
Accrued Income
0 0 (Fixed Liabilities) 9,660 9,660
Accounts Receivable
0 0
Contribution from Financial Institutions
9,659 9,659
     
Reserves for Retirement Allowance
0 0
(Fixed Assets)          
Shares in Regional Economy Vitalization Corporation
22,584 22,584

(Liabilities Total)

9,660 9,660
           
      (Capital)    
     
Government Capital
13,000 13,000
           
      (Deficit) (19) (15)
     
Deficit brought forward
(15) (10)
     
Unappropriated Current Deficit
(4) (4)
           
      (Net Assets Total) 12,980 12,984
Total 22,641 22,645 Total 22,641 22,645

Note: Figures are rounded off.

 

Profit and Loss Statement

(Unit:¥million)
Expenses Revenues
Item FY2013 (Reference) FY2012 Item FY2013 (Reference) FY2012
(Current Expenses)     (Current Revenue)    
General Administrative Expenses
4 4
Non-Operating Revenue
0 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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